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
| jamin bai(Self) CH-16-007-019-001/597 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
2
| bharti(Self) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
3
| महेन्द्र ध्रुव(Son) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
4
| पुनित CH-16-007-019-001/65-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
5
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
6
| राकेश कुमार CH-16-007-019-001/57-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
7
| नंदकुमार कुर्रे(Self) CH-16-007-019-001/572 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
8
| मीना CH-16-007-019-001/573 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
9
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
10
| प्यारेलाल मनहरे(Self) CH-16-007-019-001/573 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL018929
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |