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
| फुलेश्वरी CH-04-001-037-001/408 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
2
| डिलेश्वर(Sister) CH-04-001-037-001/426-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
3
| शांति CH-04-001-037-001/435 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
4
| चन्द्रिका CH-04-001-037-001/449-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
5
| सुमिता CH-04-001-037-001/454-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
6
| lata mandavi(Self) CH-04-001-037-001/472 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
28/03/2022
|
|
|
7
| RUKHAMANI(Self) CH-04-001-037-001/475 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
11/03/2022
|
|
|
8
| SIMABAI(Self) CH-04-001-037-001/487 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0082736
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |