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
| कोसिल बाई(Daughter-in-Law) CH-16-007-019-001/305 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
2
| रेवती(Daughter-in-Law) CH-16-007-019-001/305 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
3
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
4
| अमरिका(Wife) CH-16-007-019-001/32 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
5
| Anuradha CH-16-007-019-001/321-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
6
| सरिता(Daughter-in-Law) CH-16-007-019-001/308 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
7
| यशोदा बाई(Daughter-in-Law) CH-16-007-019-001/31 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
8
| प्रभा(Daughter-in-Law) CH-16-007-019-001/326 | SC |
Tandava
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
9
| जानकी(Wife) CH-16-007-019-001/304-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
10
| Santoshi CH-16-007-019-001/304-D | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL020268
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |