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
| त्रिवेणी CH-16-007-019-001/193-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
2
| कुमारी(Self) CH-16-007-019-001/20 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
3
| राजकुमारी(Daughter-in-Law) CH-16-007-019-001/224 | SC |
Tandava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
4
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
5
| जगेशवरी(Daughter-in-Law) CH-16-007-019-001/207 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
6
| सुकवारो(Wife) CH-16-007-019-001/210 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL047908
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |