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
| उर्मिला. CH-04-001-037-001/122 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
2
| मीनाबाई(Self) CH-04-001-037-001/129 | SC |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
3
| khemlal(Husband) CH-04-001-037-001/145 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
4
| मीराबाई CH-04-001-037-001/170 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
5
| Kumari Sahu(Self) CH-04-001-037-001/178-C | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
6
| महेश्वरी CH-04-001-037-001/247 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
7
| SOHADRA(Daughter-in-Law) CH-04-001-037-001/247 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
8
| Sandhya Sahu(Self) CH-04-001-037-001/3-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
9
| विमला CH-04-001-037-001/306 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
10
| बुधंतीन CH-04-001-037-001/345 | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025352
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |