क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
2
| शकुनबाई CH-04-001-037-001/136 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
3
| ईश्वरी (Self) CH-04-001-037-001/152 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
4
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
5
| चुम्मन(Self) CH-04-001-037-001/413 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
6
| Malti Sahu(Sister) CH-04-001-037-001/201-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0019432
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |