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
| बिरीज बाई(Daughter-in-Law) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
2
| दुलारी(Daughter-in-Law) CH-16-007-019-001/278 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
3
| कुन्ती CH-16-007-019-001/278-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
4
| शशि बंजारे(Daughter) CH-16-007-019-001/228 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
5
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
6
| अमरिका(Wife) CH-16-007-019-001/32 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
7
| रेवती CH-16-007-019-001/350-A | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 4 |
4
|
0
|
0
|
4
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
8
| सुनीता(Daughter) CH-16-007-019-001/233 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
9
| सुनिता CH-16-007-019-001/294-A | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
10
| मथुरा बाई(Wife) CH-16-007-019-001/303 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0058535
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |