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
| bharti(Self) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
2
| ramkumar(Self) CH-16-007-019-001/630 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
3
| ganeshiyabai(Mother) CH-16-007-019-001/630 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
4
| sadhna(Self) CH-16-007-019-001/632 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
5
| महेन्द्र ध्रुव(Son) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
24/06/2019
|
|
|
6
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
7
| gayabati(Self) CH-16-007-019-001/615 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
8
| ramesh(Husband) CH-16-007-019-001/615 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
9
| tarni(Wife) CH-16-007-019-001/623 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL212227
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |