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
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
2
| Mangal(Son) CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
3
| हुंगा CH-12-006-028-002/160 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
4
| Budhram(Self) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
5
| Budhri(Wife) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
6
| Jogi(Daughter-in-Law) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL000939
| Credited |
20/04/2019
|
|
|
7
| मंगली CH-12-006-028-002/160 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL000939
| Credited |
20/04/2019
|
|
|
8
| भीमे CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL000939
| Credited |
20/04/2019
|
|
|
9
| Retu CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL000939
| Credited |
20/04/2019
|
|
|
10
| Raju(Son) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL000939
| Credited |
20/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |