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
| देवादास(Husband) CH-16-007-019-001/547 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
2
| सरस्वती(Self) CH-16-007-019-001/370 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
3
| santram CH-16-007-019-001/371 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
4
| इंदिरा बाई(Self) CH-16-007-019-001/39 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
5
| संतोषी(Daughter-in-Law) CH-16-007-019-001/41 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
6
| लक्ष्मी बाई CH-16-007-019-001/516 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
7
| ममता CH-16-007-019-001/518 | OTHER |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
8
| laxami bai(Wife) CH-16-007-019-001/542 | SC |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023627
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |