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
| गयाबाई CH-04-001-037-001/32-A | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
2
| अगशिया CH-04-001-037-001/32-A | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
3
| रजनी CH-04-001-037-001/320-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
4
| रामबाई CH-04-001-037-001/322 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
5
| kamla.(Sister) CH-04-001-037-001/323 | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
6
| Mamta Mandavi(Self) CH-04-001-037-001/323-B | ST |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
7
| नेमबाई CH-04-001-037-001/324 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
8
| दुलौरीन CH-04-001-037-001/329 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
9
| हेमिनबाई CH-04-001-037-001/338 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 6 | 9 | 8 | 8 | | | | | | | | | | | | | | |