क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Fulo(Wife) CH-12-006-028-002/389 | ST |
BENPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| | | |
3312006WL006853
| Credited |
18/06/2021
|
|
|
2
| Hurre(Wife) CH-12-006-028-002/390 | ST |
BENPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| | | |
3312006WL006853
| Credited |
18/06/2021
|
|
|
3
| Jogi(Wife) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL006853
| Credited |
18/06/2021
|
|
|
4
| Nandu(Self) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL006853
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |