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
| Hurre(Wife) CH-12-006-028-002/390 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
2
| Sukhmati(Daughter-in-Law) CH-12-006-028-002/429 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
3
| BHima(Self) CH-12-006-028-002/397 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
4
| Baman(Self) CH-12-006-028-002/398 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
5
| Pali(Wife) CH-12-006-028-002/430 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
6
| Bhima(Self) CH-12-006-028-002/433 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
7
| Santosh(Self) CH-12-006-028-002/392 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
8
| Arun(Self) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
9
| Sukhram(Self) CH-12-006-028-002/387 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
10
| Gayatri(Wife) CH-12-006-028-002/396 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KIRANDUL | SBIN0002866 |
3312006WL0016485
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |