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
| Fulo(Wife) CH-12-006-028-002/389 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
2
| Hurre(Wife) CH-12-006-028-002/390 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
3
| Sujata(Wife) CH-12-006-028-002/392 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
4
| Bimla(Wife) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
5
| Jibo(Self) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
6
| Laxman(Son) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3312006WL006900
| Credited |
18/06/2019
|
|
|
7
| Arun(Self) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL006900
| Credited |
18/06/2019
|
|
|
8
| Nandu(Self) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL006900
| Credited |
18/06/2019
|
|
|
9
| Santosh(Self) CH-12-006-028-002/392 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL006900
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |