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
| Reeta(Wife) CH-12-006-028-002/387 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312006WL020293
| Credited |
27/10/2020
|
|
|
2
| BHima(Self) CH-12-006-028-002/389 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312006WL020293
| Credited |
27/10/2020
|
|
|
3
| Fulo(Wife) CH-12-006-028-002/389 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312006WL020293
| Credited |
27/10/2020
|
|
|
4
| Bimla(Wife) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312006WL020293
| Credited |
09/02/2021
|
|
|
5
| Ayati(Wife) CH-12-006-028-002/397 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312006WL020293
| Credited |
27/10/2020
|
|
|
6
| BHima(Self) CH-12-006-028-002/397 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL020293
| Credited |
27/10/2020
|
|
|
7
| Lala(Son) CH-12-006-028-002/201 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL020293
| Credited |
27/10/2020
|
|
|
8
| Bhime(Son) CH-12-006-028-002/201 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL020293
| Credited |
27/10/2020
|
|
|
9
| Sukhram(Self) CH-12-006-028-002/387 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL020293
| Credited |
27/10/2020
|
|
|
10
| Arun(Self) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL020293
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |