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
| रामजी(Self) CH-16-007-019-001/128 | SC |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
2
| हरीशचन्द्र बंजारे(Son) CH-16-007-019-001/228 | SC |
Tandava
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
3
| महेश्वरी.(Grandmother) CH-16-007-019-001/181 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
4
| फुलबाई(Wife) CH-16-007-019-001/228 | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0012709
| Credited |
17/05/2023
|
|
|
5
| निर्मला(Wife) CH-16-007-019-001/128 | SC |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
6
| rajni(Daughter) CH-16-007-019-001/17 | OTHER |
Tandava
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
7
| Suraj(Son) CH-16-007-019-001/17 | OTHER |
Tandava
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
8
| परमेश्वरी(Daughter-in-Law) CH-16-007-019-001/17 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL003026
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 6 | 7 | 8 | | | | | | | | | | | | | | |