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
| भीमा CH-12-006-028-002/216 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
2
| Bablu(Son) CH-12-006-028-002/440 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
3
| Lakhme(Wife) CH-12-006-028-002/443 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
4
| Gallo(Granddaughter) CH-12-006-028-002/443 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
5
| Somlu(Son) CH-12-006-028-002/444 | ST |
BENPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
6
| BHima(Self) CH-12-006-028-002/397 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
7
| Aaytu(Son) CH-12-006-028-002/374 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
8
| Santosh(Self) CH-12-006-028-002/392 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
9
| छन्नू CH-12-006-028-002/200 | ST |
BENPAL
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
10
| जिबो CH-12-006-028-002/200 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |