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
| गनपत CH-04-001-037-001/26 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
2
| rambati(Wife) CH-04-001-037-001/262 | ST |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
3
| अमरबति CH-04-001-037-001/270 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BIT DURG - RAIPUR | UCBA0001829 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
4
| MENKA(Daughter-in-Law) CH-04-001-037-001/270 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
5
| सगनिबाई CH-04-001-037-001/274 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
6
| HEMA SAHU(Daughter-in-Law) CH-04-001-037-001/274 | OTHER |
बघेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL073763
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |