क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोषी(Wife) CH-04-001-037-001/411 | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
2
| बुधियारिन CH-04-001-037-001/42 | ST |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
3
| संतोषी CH-04-001-037-001/423 | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
4
| Bindu Bai Yadav(Self) CH-04-001-037-001/424-B | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
5
| चमेली CH-04-001-037-001/427 | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
6
| रुखमनी बाई CH-04-001-037-001/429-A | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
7
| Pushpa Bai Vishwakarma(Self) CH-04-001-037-001/429-B | OTHER |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
8
| Meena Bai Mahar(Self) CH-04-001-037-001/43-B | ST |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
9
| Surekha Bai Adil(Self) CH-04-001-037-001/43-C | SC |
बघेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL068200
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |