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
| kamla.(Sister) CH-04-001-037-001/323 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
2
| Mamta Mandavi(Self) CH-04-001-037-001/323-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
3
| संतोषी CH-04-001-037-001/423 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
4
| TULESHWARI(Sister) CH-04-001-037-001/482 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
5
| संगीता CH-04-001-037-001/202 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
6
| Radhika Mandavi(Self) CH-04-001-037-001/286-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
7
| Tomin Bai Mandavi(Self) CH-04-001-037-001/287-C | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
8
| Narottam Kumar Sahu(Son) CH-04-001-045-001/62 | OTHER |
तिलई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL028553
| Credited |
14/07/2023
|
|
|
9
| Rohit Kumar Sahu(Son) CH-04-001-073-001/64 | OTHER |
खुंटेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028553
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |