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
| ममताबाई CH-04-001-037-001/177 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
2
| रूखमणि CH-04-001-037-001/243 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
3
| कमलाबाई CH-04-001-037-001/301 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
4
| Saraswati Bai Gond(Self) CH-04-001-037-001/303-B | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
5
| दुलारीबाई CH-04-001-037-001/304 | ST |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
6
| बुधियारिन CH-04-001-037-001/42 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
7
| SHILABAI(Self) CH-04-001-037-001/498 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
8
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
9
| shatruhan CH-04-001-037-001/63 | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
10
| Pramila Bai Adil(Self) CH-04-001-037-001/44-A | SC |
बघेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL006872
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |