क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जाना बाई(Wife) CH-16-007-019-001/51 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
2
| हेमिन(Daughter-in-Law) CH-16-007-019-001/44 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
3
| सरस्वती(Self) CH-16-007-019-001/370 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109.5 |
657
|
0
|
0
|
657
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
4
| संतोषी(Daughter-in-Law) CH-16-007-019-001/41 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
5
| कीर्ति CH-16-007-019-001/455 | SC |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
6
| मानसी CH-16-007-019-001/51 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL035973
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |