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
| Midiyam(Self) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
18/06/2020
|
|
|
2
| Budhri(Wife) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
16/06/2020
|
|
|
3
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
18/06/2020
|
|
|
4
| Laxman(Son) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
18/06/2020
|
|
|
5
| Ayati(Granddaughter) CH-12-006-028-002/439 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
16/06/2020
|
|
|
6
| Velli(Granddaughter) CH-12-006-028-002/439 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
16/06/2020
|
|
|
7
| Messi(Self) CH-12-006-028-002/440 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3312006WL009837
| Credited |
16/06/2020
|
|
|
8
| Ramo(Daughter-in-Law) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL009837
| Credited |
18/06/2020
|
|
|
9
| Mado(Son) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL009837
| Credited |
16/06/2020
|
|
|
10
| Hungi(Wife) CH-12-006-028-002/439 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL009837
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |