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
| अमरबति CH-04-001-037-001/270 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
2
| शीतल साहू(Daughter) CH-04-001-037-001/271 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
3
| सुषमा बाई CH-04-001-037-001/276 | ST |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
4
| बुधन्तीनबाई CH-04-001-037-001/278 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
5
| शिवबती CH-04-001-037-001/280 | ST |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
6
| अंजोरी(Husband) CH-04-001-037-001/29 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
7
| बिमला CH-04-001-037-001/293 | ST |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
8
| सरला CH-04-001-037-001/313 | OTHER |
बघेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0065604
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |