क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Mangal(Son) CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
2
| हुंगा CH-12-006-028-002/160 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
3
| जोगा CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
4
| हडमा CH-12-006-028-002/178 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
5
| भीमे CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
6
| Retu CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
7
| Somli CH-12-006-028-002/152 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
8
| भीमे CH-12-006-028-002/176 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
9
| मंगली CH-12-006-028-002/160 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
10
| भीमा CH-12-006-028-002/176 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |