क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Hungo(Granddaughter) CH-12-006-028-002/448 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
2
| Mangli(Wife) CH-12-006-028-002/452 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
3
| Sukko(Wife) CH-12-006-028-002/453 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
4
| Nando(Son) CH-12-006-028-002/456 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
5
| Laxman(Son) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
6
| Maino(Granddaughter) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
7
| Joga(Self) CH-12-006-028-002/461 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
8
| Budhu(Self) CH-12-006-028-002/442 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
9
| Hunga(Son) CH-12-006-028-002/444 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| | | |
3312006WL000873
| Credited |
24/04/2024
|
|
|
10
| Motu(Self) CH-12-006-028-002/447 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL000873
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |