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
| भागबती CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
2
| ललिताबाई CH-04-001-037-001/24 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
3
| रूखमणि CH-04-001-037-001/243 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
4
| निर्मला CH-04-001-037-001/250 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
5
| अंजोरराम CH-04-001-037-001/252 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
6
| शांताराम CH-04-001-037-001/255 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
7
| माधुरी CH-04-001-037-001/301 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
8
| रजनी CH-04-001-037-001/320-A | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL044866
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 0 | 5 | 4 | | | | | | | | | | | | | | |