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
| Payako(Wife) CH-12-006-028-002/434 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
2
| Chappe(Self) CH-12-006-028-002/443 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
3
| Lakhme(Wife) CH-12-006-028-002/443 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
4
| Ayatu(Self) CH-12-006-028-002/445 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
5
| Hurre(Wife) CH-12-006-028-002/445 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
6
| Joga(Self) CH-12-006-028-002/448 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
7
| Jibo(Wife) CH-12-006-028-002/448 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
8
| Joga(Self) CH-12-006-028-002/452 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
9
| Lakko(Wife) CH-12-006-028-002/447 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
10
| Motu(Self) CH-12-006-028-002/447 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL0025061
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |