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
| गैंदसिंग (Self) CH-04-001-037-001/103 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
2
| Indu Nishad(Daughter) CH-04-001-037-001/114 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
3
| RAMCHARAN(Brother) CH-04-001-037-001/121 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
4
| Devki Yadav(Sister) CH-04-001-037-001/134-A | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
5
| khemlal(Husband) CH-04-001-037-001/145 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
6
| राजूबाई(Self) CH-04-001-037-001/147 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
7
| हूमन(Self) CH-04-001-037-001/179 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
8
| BISO GOD(Sister) CH-04-001-037-001/179 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
9
| रैनीबाई CH-04-001-037-001/191 | OTHER |
बघेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
10
| Munni Sahu(Self) CH-04-001-037-001/130-B | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3304001WL022031
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |