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
| अंकलहीन CH-04-001-037-001/403 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3304001WL012042
|
|
|
|
|
2
| परमिला CH-04-001-037-001/396 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3304001WL012042
| Credited |
21/05/2018
|
|
|
3
| बिसंतिन CH-04-001-037-001/40 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
4
| दीपमाला(Self) CH-04-001-037-001/404 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
5
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
6
| कुवरीया CH-04-001-037-001/406 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
7
| यशोदा CH-04-001-037-001/407 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
8
| फुलेश्वरी CH-04-001-037-001/408 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
9
| नीलूबाई CH-04-001-037-001/409 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
10
| संतोषी(Wife) CH-04-001-037-001/411 | OTHER |
बघेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL012042
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |