क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Bhima(Self) CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
2
| सेवा CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312006WL033776
| Credited |
01/04/2023
|
|
|
3
| भीमे CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312006WL033776
| Credited |
29/08/2023
|
|
|
4
| Bhadu(Self) CH-12-006-028-002/222 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312006WL033776
| Credited |
01/04/2023
|
|
|
5
| Palo(Self) CH-12-006-028-002/225 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312006WL033776
| Credited |
01/04/2023
|
|
|
6
| Hurre Kunjam(Wife) CH-12-006-028-002/297 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL033776
| Credited |
01/04/2023
|
|
|
7
| भीमे CH-12-006-028-002/196 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL033776
| Credited |
29/08/2023
|
|
|
8
| देवे CH-12-006-028-002/199 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL033776
| Credited |
29/08/2023
|
|
|
9
| Bhime(Son) CH-12-006-028-002/201 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL033776
| Credited |
01/04/2023
|
|
|
10
| डगा CH-12-006-028-002/204 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL033776
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |