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
| Kamli(Wife) CH-12-006-028-002/433 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
21/06/2019
|
|
|
2
| Jogi(Daughter) CH-12-006-028-002/433 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
21/06/2019
|
|
|
3
| Bimla(Daughter) CH-12-006-028-002/433 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
21/06/2019
|
|
|
4
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
15/03/2019
|
|
|
5
| Laxman(Son) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
15/03/2019
|
|
|
6
| Raju(Self) CH-12-006-028-002/430 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
15/03/2019
|
|
|
7
| Bhime(Self) CH-12-006-028-002/441 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3312006WL037023
| Credited |
21/06/2019
|
|
|
8
| Pali(Wife) CH-12-006-028-002/430 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL037023
| Credited |
15/03/2019
|
|
|
9
| Ramo(Daughter-in-Law) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL037023
| Credited |
15/03/2019
|
|
|
10
| Hungi(Wife) CH-12-006-028-002/439 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL037023
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |