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
| HEMA(Self) CH-04-001-037-001/274-B | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3304001WL013463
| Credited |
09/05/2019
|
|
|
2
| ललिता बाई CH-04-001-037-001/275-A | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
3
| चन्दाबाई CH-04-001-037-001/276 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
4
| दुर्गाबाई CH-04-001-037-001/277 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
5
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
08/05/2019
|
|
|
6
| कुमारीबाई CH-04-001-037-001/282 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
7
| देवकी CH-04-001-037-001/284 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
8
| गोदावरी CH-04-001-037-001/287 | ST |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
9
| सगनिबाई CH-04-001-037-001/274 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL013463
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |