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
| बिरीज बाई(Daughter-in-Law) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL026714
| Credited |
16/06/2020
|
|
|
2
| दुलारी(Daughter-in-Law) CH-16-007-019-001/278 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL026714
| Credited |
16/06/2020
|
|
|
3
| कुन्ती CH-16-007-019-001/278-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL026714
| Credited |
16/06/2020
|
|
|
4
| उषा बाई(Wife) CH-16-007-019-001/290 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL026714
| Credited |
16/06/2020
|
|
|
5
| साधन बाई(Wife) CH-16-007-019-001/291 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL026714
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |