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
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
2
| pushpa(Wife) CH-16-007-019-001/382 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
3
| दुलारी(Wife) CH-16-007-019-001/58 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
4
| jamin bai(Self) CH-16-007-019-001/597 | ST |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
28/03/2022
|
|
|
5
| शैलेन्द्री CH-16-007-019-001/711 | ST |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
28/03/2022
|
|
|
6
| dashoda bai(Self) CH-16-007-019-001/722 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
7
| rukhmani(Self) CH-16-007-019-001/724 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
8
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
9
| फुलकुंवर(Wife) CH-16-007-019-001/10 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
29/03/2022
|
|
|
10
| सुनीता(Daughter) CH-16-007-019-001/233 | ST |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0102827
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |