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
| 243 |
1458
|
0
|
0
|
1458
| | | |
3312006WL001542
| Credited |
25/04/2024
|
|
|
2
| सुकडी CH-12-006-028-002/213 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| | | |
3312006WL001542
| Credited |
25/04/2024
|
|
|
3
| पोदिये CH-12-006-028-002/215 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
4
| Gallo(Son) CH-12-006-028-002/216 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
|
|
|
|
|
5
| Aayti CH-12-006-028-002/207 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
6
| Retu CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
7
| भीमे CH-12-006-028-002/176 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
8
| मंगलीु CH-12-006-028-002/178 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
9
| भीमे CH-12-006-028-002/188 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
10
| जोगी CH-12-006-028-002/197 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001542
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |