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
| साधना(Daughter-in-Law) CH-04-001-037-001/117 | OTHER |
बघेरा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
|
|
|
|
|
2
| कुसुमबाई CH-04-001-037-001/118 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
19/03/2022
|
|
|
3
| नीरा CH-04-001-037-001/121 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
19/03/2022
|
|
|
4
| उर्मिला. CH-04-001-037-001/122 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
19/03/2022
|
|
|
5
| पंचराम CH-04-001-037-001/123 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
28/03/2022
|
|
|
6
| शैलेन्द्रीबाई CH-04-001-037-001/127 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
19/03/2022
|
|
|
7
| PINKI(Daughter-in-Law) CH-04-001-037-001/135-A | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
29/03/2022
|
|
|
8
| कांति CH-04-001-037-001/136 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL0085100
| Credited |
21/06/2022
|
|
|
9
| नरेश्वरी CH-04-001-037-001/141 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL0085100
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |