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
| राजकुमारी(Daughter-in-Law) CH-16-007-019-001/224 | SC |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL011056
| Credited |
01/05/2019
|
|
|
2
| जगेशवरी(Daughter-in-Law) CH-16-007-019-001/207 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL011056
| Credited |
01/05/2019
|
|
|
3
| माधुरी CH-16-007-019-001/209-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL011056
| Credited |
01/05/2019
|
|
|
4
| राही(Daughter-in-Law) CH-16-007-019-001/226 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL011056
| Credited |
01/05/2019
|
|
|
5
| परेटन CH-16-007-019-001/233-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL011056
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |