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
| टीनुरानी(Wife) CH-16-007-019-001/19-C | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
29/02/2020
|
|
|
2
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
3
| अजय कुमार डहरिया(Self) CH-16-007-019-001/19-C | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
29/02/2020
|
|
|
4
| देवचरण(Son) CH-16-007-019-001/183 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
5
| प्रमिला(Daughter-in-Law) CH-16-007-019-001/183 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
6
| सरस्वती CH-16-007-019-001/184 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
04/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |