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
| पंच राम(Self) CH-16-007-019-001/228 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL272547
|
|
|
|
|
2
| SATYDAS(Self) CH-16-007-019-001/555 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL251641
| Credited |
17/04/2018
|
|
|
3
| aghaniya bai(Mother) CH-16-007-019-001/555 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL251641
| Credited |
17/04/2018
|
|
|
4
| setbai(Daughter) CH-16-007-019-001/555 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL251641
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |