क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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-12-006-028-002/220 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
2
| Bhadu(Self) CH-12-006-028-002/222 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
3
| Boti(Self) CH-12-006-028-002/223 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
4
| Lakhma(Self) CH-12-006-028-002/224 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
5
| Palo(Self) CH-12-006-028-002/225 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
6
| भीमा CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
7
| भीमे CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| | | |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
8
| Gallo(Son) CH-12-006-028-002/216 | ST |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
9
| hunga(Self) CH-12-006-028-002/296 | OTHER |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
10
| Smt jogo(Wife) CH-12-006-028-002/296 | OTHER |
BENPAL
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KIRANDUL | SBIN0002866 |
3312006WL0003092
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |