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
| RAMESHWARI(Wife) CH-04-001-037-001/195 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
2
| SANDHAYA(Daughter-in-Law) CH-04-001-037-001/2 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
3
| लीना बाई CH-04-001-037-001/207 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
28/03/2022
|
|
|
4
| BHUNESHWARI TI(Daughter-in-Law) CH-04-001-037-001/207 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
28/03/2022
|
|
|
5
| अंजली(Daughter) CH-04-001-037-001/220 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
6
| SOHADRA(Daughter-in-Law) CH-04-001-037-001/247 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
7
| शांताराम CH-04-001-037-001/255 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
8
| मधु CH-04-001-037-001/275-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0072406
| Credited |
12/02/2022
|
|
|
9
| कुमारीबाई CH-04-001-037-001/282 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0072406
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |