क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Budhri(Self) CH-12-006-028-002/220 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| | | |
3312006WL022037
|
|
|
|
|
2
| Palo(Self) CH-12-006-028-002/225 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| | | |
3312006WL022037
|
|
|
|
|
3
| Jamli(Wife) CH-12-006-028-002/388 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| | | |
3312006WL022037
|
|
|
|
|
4
| Fulo(Wife) CH-12-006-028-002/389 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| | | |
3312006WL022037
|
|
|
|
|
5
| Bimla(Wife) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| | | |
3312006WL022037
|
|
|
|
|
6
| Jogi(Wife) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL022037
|
|
|
|
|
7
| Arun(Self) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL022037
|
|
|
|
|
8
| Nandu(Self) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL022037
|
|
|
|
|
9
| Santo(Daughter-in-Law) CH-12-006-028-002/374 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL022037
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |