क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Nando(Son) CH-12-006-028-002/456 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
2
| Jibo(Self) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
3
| Laxman(Son) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
4
| Maino(Granddaughter) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
5
| Maino(Self) CH-12-006-028-002/459 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
6
| Dula(Son) CH-12-006-028-002/459 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
7
| Kosha(Self) CH-12-006-028-002/460 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
8
| Sannu(Son) CH-12-006-028-002/460 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034641
| Credited |
29/08/2023
|
|
|
9
| Somli(Wife) CH-12-006-028-002/460 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034641
| Credited |
29/08/2023
|
|
|
10
| Lakhma(Self) CH-12-006-028-002/458 | OTHER |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |