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
| मंगलू CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
2
| हुंगा CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
3
| अरजू CH-12-006-028-002/116 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
4
| Hungo(Granddaughter) CH-12-006-028-002/448 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
5
| Sukko(Wife) CH-12-006-028-002/453 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
6
| Pupe(Wife) CH-12-006-028-002/461 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL014468
| Credited |
10/11/2023
|
|
|
7
| Jogi(Wife) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014468
| Credited |
10/11/2023
|
|
|
8
| नंदा CH-12-006-028-002/148 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014468
| Credited |
10/11/2023
|
|
|
9
| जोगी CH-12-006-028-002/197 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014468
| Credited |
10/11/2023
|
|
|
10
| Arun(Self) CH-12-006-028-002/393 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014468
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |