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
| रूकमणी CH-16-007-019-001/61 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
2
| jamin bai(Self) CH-16-007-019-001/597 | ST |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
3
| दुलारी(Wife) CH-16-007-019-001/58 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
4
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
5
| राकेश कुमार CH-16-007-019-001/57-A | ST |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
6
| रोमिन बाई(Wife) CH-16-007-019-001/57-A | ST |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
7
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
8
| मीना CH-16-007-019-001/573 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL021922
| Credited |
10/06/2020
|
|
|
9
| प्यारेलाल मनहरे(Self) CH-16-007-019-001/573 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL021922
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |