क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जानकी(Wife) CH-16-007-019-001/369 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
2
| सरस्वती(Self) CH-16-007-019-001/370 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
3
| संतोषी(Daughter-in-Law) CH-16-007-019-001/41 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
4
| ganshayam(Husband) CH-16-007-019-001/514 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
5
| परमेश्वरी(Wife) CH-16-007-019-001/327 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
6
| कल्याणी(Wife) CH-16-007-019-001/350 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
7
| शिवकुमार(Self) CH-16-007-019-001/350 | OTHER |
Tandava
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL117809
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | | | | | | | | | | | | | | |