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
| Sukhmati(Daughter-in-Law) CH-12-006-028-002/429 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
2
| Raju(Self) CH-12-006-028-002/430 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
29/08/2023
|
|
|
3
| Hunga(Self) CH-12-006-028-002/431 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
4
| Sukko(Wife) CH-12-006-028-002/431 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
04/05/2023
|
|
|
5
| Budhram(Self) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034641
| Credited |
29/08/2023
|
|
|
6
| Somaru(Son) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
7
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
8
| Ramo(Daughter-in-Law) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
9
| Bhima(Self) CH-12-006-028-002/433 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034641
| Credited |
04/05/2023
|
|
|
10
| Pali(Wife) CH-12-006-028-002/430 | ST |
BENPAL
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034641
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |