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
| मंगली CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL034676
| Credited |
15/03/2019
|
|
|
2
| सेवा CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL034676
| Credited |
15/03/2019
|
|
|
3
| Sunil(Son) CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL034676
| Credited |
15/03/2019
|
|
|
4
| भीमा CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL034676
| Credited |
15/03/2019
|
|
|
5
| Sujata(Wife) CH-12-006-028-002/392 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL034676
| Credited |
15/03/2019
|
|
|
6
| पोदिये CH-12-006-028-002/215 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034676
| Credited |
15/03/2019
|
|
|
7
| Santosh(Self) CH-12-006-028-002/392 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034676
| Credited |
15/03/2019
|
|
|
8
| पोदिया CH-12-006-028-002/215 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034676
| Credited |
15/03/2019
|
|
|
9
| Somaru(Self) CH-12-006-028-002/395 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034676
| Credited |
15/03/2019
|
|
|
10
| नंदा CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KIRANDUL | SBIN0002866 |
3312006WL034676
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |