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
| लखमे CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3312006WL014654
| Credited |
12/08/2020
|
|
|
2
| Bhima(Self) CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3312006WL014654
| Credited |
12/08/2020
|
|
|
3
| मंगली CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3312006WL014654
| Credited |
12/08/2020
|
|
|
4
| सेवा CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3312006WL014654
| Credited |
12/08/2020
|
|
|
5
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3312006WL014654
| Credited |
13/07/2020
|
|
|
6
| Gallo(Son) CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014654
| Credited |
12/08/2020
|
|
|
7
| Somaru(Self) CH-12-006-028-002/395 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014654
| Credited |
12/08/2020
|
|
|
8
| Payke(Wife) CH-12-006-028-002/395 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014654
| Credited |
12/08/2020
|
|
|
9
| कोंदा CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL014654
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |