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
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
2
| शिवबती CH-04-001-037-001/280 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
3
| रूखमणी CH-04-001-037-001/281 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
4
| कुमारीबाई CH-04-001-037-001/282 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
5
| SAWITA NISAD(Daughter-in-Law) CH-04-001-037-001/283 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
6
| देवकी CH-04-001-037-001/284 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
7
| मोनिका(Daughter) CH-04-001-037-001/287 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
8
| SARITA(Self) CH-04-001-037-001/287-B | SC |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
13/07/2022
|
|
|
9
| परमिला CH-04-001-037-001/288 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0008048
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |