क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजकुमारी(Daughter-in-Law) CH-16-007-019-001/224 | SC |
Tandava
|
P
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
2
| रेशमबाई CH-16-007-019-001/224-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
3
| Harish das(Son) CH-16-007-019-001/227 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
4
| फुलबाई(Wife) CH-16-007-019-001/228 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
5
| सुनीता(Daughter) CH-16-007-019-001/233 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
6
| शत्रुहन(Brother) CH-16-007-019-001/214-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
7
| maheshwari(Wife) CH-16-007-019-001/214-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |