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
| Sukhmati(Granddaughter) CH-12-006-028-002/445 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
2
| Joga(Self) CH-12-006-028-002/452 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
3
| Dula(Son) CH-12-006-028-002/459 | ST |
BENPAL
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
4
| Sukdi(Granddaughter) CH-12-006-028-002/464 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
5
| SUSHIL KUMAR KUNJAM(Self) CH-12-006-028-002/476 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
6
| MANGLI PARCHAKI(Self) CH-12-006-028-002/489 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
7
| SUKKO KUNJAM(Wife) CH-12-006-028-002/493 | ST |
BENPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| | | |
3312006WL010152
| Credited |
17/07/2023
|
|
|
8
| लच्छू CH-12-006-028-003/236 | ST |
PINABACHELI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DANTEWADA | PUNB0494900 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
9
| Sannu(Son) CH-12-006-028-002/460 | ST |
BENPAL
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
10
| राजकुमार(Son) CH-12-006-028-003/221 | ST |
PINABACHELI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL010152
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 8 | 9 | | | | | | | | | | | | | | |