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
| PURNIMA SAHU(Daughter-in-Law) CH-04-001-037-001/235 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
2
| पार्वती CH-04-001-037-001/248 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
3
| शांताराम CH-04-001-037-001/255 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
4
| हिरमनबाई CH-04-001-037-001/266 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
5
| रूखमणी CH-04-001-037-001/281 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
6
| देवकी CH-04-001-037-001/284 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
7
| हीरामती CH-04-001-037-001/298 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
8
| माधुरी CH-04-001-037-001/301 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
9
| SAVITA BAI(Wife) CH-04-001-037-001/301-C | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL0003658
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |