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
| SAVITA BAI(Wife) CH-04-001-037-001/301-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
2
| तिजिया CH-04-001-037-001/302-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
3
| वंदना बाई CH-04-001-037-001/305-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
4
| विमला CH-04-001-037-001/306 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
5
| तिलेश्वरी CH-04-001-037-001/308-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
6
| साविञी CH-04-001-037-001/310 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
7
| सविता CH-04-001-037-001/312-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
8
| अगशिया CH-04-001-037-001/32-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
9
| नेमबाई CH-04-001-037-001/324 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
10
| हेमिनबाई CH-04-001-037-001/338 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL024305
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |