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
| दुलारीबाई CH-04-001-037-001/304 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
2
| वंदना बाई CH-04-001-037-001/305-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
3
| विमला CH-04-001-037-001/306 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
4
| REVATI(Wife) CH-04-001-037-001/307-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
5
| तिलेश्वरी CH-04-001-037-001/308-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
6
| DIPIKA YADAV(Sister) CH-04-001-037-001/308-A | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
7
| हेमलता CH-04-001-037-001/310 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
8
| Reshmi Sahu(Sister) CH-04-001-037-001/311-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
9
| सविता CH-04-001-037-001/312-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
10
| Santoshi Sahu(Self) CH-04-001-037-001/311-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025463
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |