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
| Ayati(Self) CH-12-006-028-001/422 | ST |
PADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL007609
| Credited |
16/07/2018
|
|
|
2
| Sonu(Son) CH-12-006-028-001/422 | ST |
PADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL007609
| Credited |
16/07/2018
|
|
|
3
| Jogi(Daughter-in-Law) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL007609
| Credited |
16/07/2018
|
|
|
4
| Somaru(Son) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312006WL007609
| Credited |
16/07/2018
|
|
|
5
| हूंगो CH-12-006-028-002/151 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL007609
| Credited |
16/07/2018
|
|
|
6
| Somli CH-12-006-028-002/152 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL007609
| Credited |
16/07/2018
|
|
|
7
| भीमे CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL007609
| Credited |
17/07/2018
|
|
|
8
| Retu CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL007609
| Credited |
16/07/2018
|
|
|
9
| Raju(Son) CH-12-006-028-002/436 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL007609
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |