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
| शिवबती CH-04-001-037-001/280 | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
2
| Dikeshwari Netam(Daughter-in-Law) CH-04-001-037-001/282 | ST |
बघेरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
3
| SAWITA NISAD(Daughter-in-Law) CH-04-001-037-001/283 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
4
| Radhika Mandavi(Self) CH-04-001-037-001/286-B | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
5
| परमिला CH-04-001-037-001/288 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
6
| डेरहिन CH-04-001-037-001/289 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
7
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
8
| बिमला CH-04-001-037-001/293 | ST |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012076
| Credited |
17/05/2023
|
|
|
9
| Tomin Bai Mandavi(Self) CH-04-001-037-001/287-C | ST |
बघेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL012076
| Credited |
18/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |