क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी CH-04-001-037-001/394 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
14/04/2020
|
|
|
2
| पूर्निमा CH-04-001-037-001/399 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
08/04/2020
|
|
|
3
| सावित्री CH-04-001-037-001/4 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
08/04/2020
|
|
|
4
| बिसंतिन CH-04-001-037-001/40 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
08/04/2020
|
|
|
5
| दीपमाला(Self) CH-04-001-037-001/404 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
08/04/2020
|
|
|
6
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL084809
| Credited |
14/04/2020
|
|
|
7
| कुवरीया CH-04-001-037-001/406 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
14/04/2020
|
|
|
8
| यशोदा CH-04-001-037-001/407 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
14/04/2020
|
|
|
9
| फुलेश्वरी CH-04-001-037-001/408 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL084809
| Credited |
08/04/2020
|
|
|
10
| नीलूबाई CH-04-001-037-001/409 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL084809
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |