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
| TAMESHWAR(Self) CH-04-001-037-001/100-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
2
| Punaram(Brother) CH-04-001-037-001/16 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
3
| PUNESH(Brother) CH-04-001-037-001/306 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
4
| GOPIRAM(Husband) CH-04-001-037-001/329 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
5
| NIRAJ(Son) CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
6
| vikram(Husband) CH-04-001-037-001/61 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | RAJNANDAGAON | IDIB000R075 |
3304001WL048834
| Credited |
09/02/2021
|
|
|
7
| KOMAL(Husband) CH-04-001-047-001/211-B | OTHER |
बोईर्रडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL048834
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |