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
| सुरेश(Son) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
2
| बिरीज बाई(Daughter-in-Law) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
3
| दुलारी(Daughter-in-Law) CH-16-007-019-001/278 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
4
| राही(Daughter-in-Law) CH-16-007-019-001/226 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
5
| सुनीता(Daughter) CH-16-007-019-001/233 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
6
| उत्तरा बाई(Wife) CH-16-007-019-001/256 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016117
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |