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
| kavita(Daughter) CH-04-001-037-001/123 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL103187
| Credited |
17/04/2018
|
|
|
2
| लता0 CH-04-001-037-001/124 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
16/04/2018
|
|
|
3
| शैलेन्द्रीबाई CH-04-001-037-001/127 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
4
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
5
| मायाबाई CH-04-001-037-001/13 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
6
| कमलेश 0 CH-04-001-037-001/131 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
16/04/2018
|
|
|
7
| यशोदा CH-04-001-037-001/132 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
8
| गोदावरी CH-04-001-037-001/139 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL103187
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |