क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Nisha sahu(Self) CH-04-001-037-001/158-C | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Rajnandgaon | UBIN0817023 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
2
| priti(Wife) CH-04-001-037-001/358-C | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
3
| ठगिया CH-04-001-037-001/36 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
4
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
5
| पूर्णिमा CH-04-001-037-001/379 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
6
| Reshmi Sahu(Sister) CH-04-001-037-001/311-B | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
7
| दुलौरीन CH-04-001-037-001/329 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
8
| गीता CH-04-001-037-001/339 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL030870
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |