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
| जोगा CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| | | |
3312006WL013519
| Credited |
12/06/2024
|
|
|
2
| चैतू CH-12-006-028-002/204 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| | | |
3312006WL013519
| Credited |
12/06/2024
|
|
|
3
| Aayti CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
4
| नंदा CH-12-006-028-002/148 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
5
| Retu CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
6
| भीमे CH-12-006-028-002/176 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
7
| मंगलीु CH-12-006-028-002/178 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
8
| लखमो CH-12-006-028-002/179 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
9
| Lala(Son) CH-12-006-028-002/201 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
10
| हूर्रा CH-12-006-028-002/188 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL013519
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |