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
| देवादास(Husband) CH-16-007-019-001/547 | SC |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
2
| बसंती(Wife) CH-16-007-019-001/514 | OTHER |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
27/06/2019
|
|
|
3
| ममता CH-16-007-019-001/518 | OTHER |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
4
| laxami bai(Wife) CH-16-007-019-001/542 | SC |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
5
| चमेली(Wife) CH-16-007-019-001/548 | SC |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
6
| खिलेश्वरी(Daughter-in-Law) CH-16-007-019-001/548 | SC |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
7
| सावित्री(Wife) CH-16-007-019-001/551 | SC |
Tandava
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL219229
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | | | | | | | | | | | | | | |