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
| सविता CH-04-001-037-001/312-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
2
| रजनी CH-04-001-037-001/320-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
3
| नेमबाई CH-04-001-037-001/324 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
4
| प्यारीबाई CH-04-001-037-001/331 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
5
| हेमिनबाई CH-04-001-037-001/338 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
6
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
7
| कौशल्याबाई CH-04-001-037-001/346 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
8
| उषा बाई CH-04-001-037-001/350-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL072964
| Credited |
13/04/2024
|
|
|
9
| Seema Dhurve(Self) CH-04-001-037-001/340-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL072964
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |