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
| Messi(Self) CH-12-006-028-002/440 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
2
| Mate(Wife) CH-12-006-028-002/442 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
3
| Joga(Self) CH-12-006-028-002/461 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
4
| बुधरी CH-12-006-028-002/128 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
5
| सुखमती CH-12-006-028-003/254 | ST |
PINABACHELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
6
| राजू CH-12-006-028-003/258 | ST |
PINABACHELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL019713
| Credited |
19/01/2024
|
|
|
7
| मैनो CH-12-006-028-003/265 | ST |
PINABACHELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL019713
| Credited |
19/01/2024
|
|
|
8
| बोटी CH-12-006-028-003/254 | ST |
PINABACHELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL019713
| Credited |
19/01/2024
|
|
|
9
| Sukhram(Self) CH-12-006-028-002/387 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL019713
| Credited |
19/01/2024
|
|
|
10
| मंगलू CH-12-006-028-003/253 | ST |
PINABACHELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL019713
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |