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
| पुर्णिमा CH-16-007-019-001/350-B | OTHER |
Tandava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0087266
| Credited |
16/02/2022
|
|
|
2
| सकुंतला(Wife) CH-16-007-019-001/36 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0087266
| Credited |
16/02/2022
|
|
|
3
| प्रभा(Daughter-in-Law) CH-16-007-019-001/326 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0087266
| Credited |
16/02/2022
|
|
|
4
| रेवती CH-16-007-019-001/350-A | OTHER |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0087266
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |