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
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
19/05/2021
|
|
|
2
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
3
| संताषी CH-16-007-019-001/336 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
4
| जानकी(Wife) CH-16-007-019-001/369 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
5
| सरस्वती(Self) CH-16-007-019-001/370 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
6
| परमेश्वरी(Wife) CH-16-007-019-001/327 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
7
| सावित्री(Wife) CH-16-007-019-001/331 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
30/04/2021
|
|
|
8
| तीरिथ(Wife) CH-16-007-019-001/380 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000928
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |