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
| ठगिया CH-04-001-037-001/36 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
2
| RUKHMANI SEN(Mother-in-Law) CH-04-001-037-001/36 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
3
| माधुरी CH-04-001-037-001/360 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
4
| राधा CH-04-001-037-001/364 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
5
| रजनी CH-04-001-037-001/365 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
6
| ओंकारबाई CH-04-001-037-001/368 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
7
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
8
| दुलारी CH-04-001-037-001/370 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |