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
| नोमबाई CH-04-001-037-001/199 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
2
| परनियाबाई CH-04-001-037-001/2 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
3
| कुलेश्वरी CH-04-001-037-001/20 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
4
| आशा बाई CH-04-001-037-001/200 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
5
| संगीता CH-04-001-037-001/202 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
6
| होरीलाल CH-04-001-037-001/203 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
7
| लीना बाई CH-04-001-037-001/207 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
8
| पुष्पा CH-04-001-037-001/21 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL071527
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |