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
| Mangli(Wife) CH-12-006-028-002/452 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
2
| Sukko(Wife) CH-12-006-028-002/453 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
3
| Nando(Son) CH-12-006-028-002/456 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
4
| Jibo(Self) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
5
| Maino(Granddaughter) CH-12-006-028-002/457 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
6
| Pupe(Wife) CH-12-006-028-002/461 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
7
| Palo(Self) CH-12-006-028-002/225 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312006WL002030
| Credited |
13/05/2023
|
|
|
8
| Jogi(Wife) CH-12-006-028-002/391 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL002030
| Credited |
13/05/2023
|
|
|
9
| पोदिये CH-12-006-028-002/215 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL002030
| Credited |
13/05/2023
|
|
|
10
| Pupe(Wife) CH-12-006-028-002/444 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL002030
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |