क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धोका CH-12-006-028-002/110 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
2
| लखमा CH-12-006-028-002/133 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
3
| बोडा CH-12-006-028-002/137 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
4
| Gangu(Self) CH-12-006-028-002/428 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
5
| Budhram(Self) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
6
| Budhri(Self) CH-12-006-028-002/437 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
7
| Midiyam(Self) CH-12-006-028-002/438 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
8
| Budhu(Self) CH-12-006-028-002/442 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
3312006WL009727
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |