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
| अशोक(Self) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
2
| शेषनारायण CH-16-007-019-001/209-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
3
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
4
| उर्मिला(Wife) CH-16-007-019-001/193 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
5
| माधुरी CH-16-007-019-001/209-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
6
| सुकवारो(Wife) CH-16-007-019-001/210 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
7
| केसरी(Daughter-in-Law) CH-16-007-019-001/188 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL002203
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |