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
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL042818
| Credited |
14/04/2020
|
|
|
2
| Laxman(Son) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL042818
| Credited |
14/04/2020
|
|
|
3
| Midiyam(Self) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL042818
| Credited |
11/05/2020
|
|
|
4
| Budhri(Wife) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3312006WL042818
| Credited |
11/05/2020
|
|
|
5
| Ramo(Daughter-in-Law) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL042818
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |