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
| कुमारी(Self) CH-16-007-019-001/20 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
2
| जगेशवरी(Daughter-in-Law) CH-16-007-019-001/207 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
3
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
4
| गंगा बाई(Wife) CH-16-007-019-001/211 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
| Credited |
13/06/2019
|
|
|
5
| राही(Daughter-in-Law) CH-16-007-019-001/226 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.333 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
6
| परेटन CH-16-007-019-001/233-A | ST |
Tandava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
7
| उत्तरा बाई(Wife) CH-16-007-019-001/256 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
|
|
|
|
|
8
| सुकदेव CH-16-007-019-001/263-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036208
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |