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
| नंदनी CH-16-007-019-001/184 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
2
| सरस्वती CH-16-007-019-001/184 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
3
| सुनीता(Daughter) CH-16-007-019-001/233 | ST |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
4
| परेटन CH-16-007-019-001/233-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
5
| मीना CH-16-007-019-001/248 | SC |
Tandava
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
6
| पुष्पा CH-16-007-019-001/248 | SC |
Tandava
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
7
| जलबाई CH-16-007-019-001/248 | SC |
Tandava
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
8
| सुकदेव CH-16-007-019-001/263-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |