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
| दीशीप CH-04-001-037-001/187 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| राजबती CH-04-001-037-001/262 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| गयाप्रसाद CH-04-001-037-001/295 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| मोहनी CH-04-001-037-001/398-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
5
| दीपमाला(Self) CH-04-001-037-001/404 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
6
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
|
|
|
|
|
7
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
8
| चन्द्रकी(Wife) CH-04-001-037-001/389 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
9
| नीराबाई CH-04-001-037-001/390 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | BAGHERA | UCBA0003322 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |