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
| Omkar Bai God(Self) CH-04-001-037-001/368-B | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
2
| मोहर्नी CH-04-001-037-001/369 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
3
| JAMUNA(Daughter-in-Law) CH-04-001-037-001/371 | ST |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
4
| Kanhaiya(Father-in_Law) CH-04-001-037-001/4 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
5
| Bhumika(Daughter) CH-04-001-037-001/404 | OTHER |
बघेरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
6
| ओमकुमारी CH-04-001-037-001/405 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
7
| Payal Sahu(Daughter-in-Law) CH-04-001-037-001/352 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
8
| गनिताबाई CH-04-001-037-001/354 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
9
| Pushpa Bai Sahu(Self) CH-04-001-037-001/356-B | OTHER |
बघेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL025332
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |