क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लता बाई CH-04-001-037-001/223-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL121059
| Credited |
17/04/2018
|
|
|
2
| लक्ष्मी CH-04-001-037-001/224 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL121059
| Credited |
17/04/2018
|
|
|
3
| राजकुमारी CH-04-001-037-001/3-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3304001WL121059
| Credited |
17/04/2018
|
|
|
4
| फिरंतीबाई CH-04-001-037-001/23 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121059
| Credited |
17/04/2018
|
|
|
5
| सीताबाई CH-04-001-037-001/244 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121059
| Credited |
17/04/2018
|
|
|
6
| ललिता बाई CH-04-001-037-001/275-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121059
| Credited |
17/04/2018
|
|
|
7
| मधु CH-04-001-037-001/275-A | OTHER |
बघेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL121059
| Credited |
17/04/2018
|
|
|
8
| आशा CH-04-001-037-001/226 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Surgi | SBIN0RRCHGB |
3304001WL121059
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |