क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| हुंगा CH-12-006-028-002/125 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL034643
| Credited |
29/08/2023
|
|
|
2
| Dashari(Sister) CH-12-006-028-002/129 | SC |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
3
| बोजा CH-12-006-028-002/130 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| | | |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
4
| जोगी CH-12-006-028-002/130 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
5
| सोमारू CH-12-006-028-002/131 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034643
| Credited |
29/08/2023
|
|
|
6
| जोगी CH-12-006-028-002/132 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034643
| Credited |
04/05/2023
|
|
|
7
| बुधरी CH-12-006-028-002/125 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0035858
| Credited |
12/09/2023
|
|
|
8
| लको CH-12-006-028-002/127 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034643
| Credited |
29/08/2023
|
|
|
9
| hungo CH-12-006-028-002/128 | ST |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034643
| Credited |
29/08/2023
|
|
|
10
| बुधराम CH-12-006-028-002/129 | SC |
BENPAL
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL034643
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | | | | | | | | | | | | | | |