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
| सुकवारोबाई(Self) CH-04-001-037-001/337 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
2
| हेमिनबाई CH-04-001-037-001/338 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
3
| Temin sahu(Daughter-in-Law) CH-04-001-037-001/34 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
4
| महेश्वरीबाई CH-04-001-037-001/343 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
5
| ईशवरी निषाद(Wife) CH-04-001-037-001/344 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
6
| मालती बाई(Wife) CH-04-001-037-001/344-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
7
| बुधंतीन CH-04-001-037-001/345 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
8
| कौशल्याबाई CH-04-001-037-001/346 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
9
| Seema Dhurve(Self) CH-04-001-037-001/340-B | ST |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
10
| Kumari Yadav(Self) CH-04-001-037-001/33-D | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL017869
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |