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
| सुमिनबाई CH-04-001-037-001/160 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
2
| SADHNA YADAV(Daughter-in-Law) CH-04-001-037-001/33 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL089610
| Credited |
05/04/2024
|
|
|
3
| बेनाबाई CH-04-001-037-001/371 | ST |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
05/04/2024
|
|
|
4
| JAMUNA(Daughter-in-Law) CH-04-001-037-001/371 | ST |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
04/04/2024
|
|
|
5
| Bhumika(Daughter) CH-04-001-037-001/404 | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
6
| मालती CH-04-001-037-001/420-A | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
7
| डिलेश्वर(Sister) CH-04-001-037-001/426-A | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
8
| BHUNESHWARI(Self) CH-04-001-037-001/32-B | OTHER |
बघेरा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL089610
| Credited |
13/04/2024
|
|
|
9
| Pushpa Bai Sahu(Self) CH-04-001-037-001/356-B | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
10
| Kumari Yadav(Self) CH-04-001-037-001/33-D | OTHER |
बघेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL089610
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |