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
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
2
| सुनिता(Wife) CH-16-007-019-001/346 | OTHER |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
3
| कल्याणी(Wife) CH-16-007-019-001/350 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
4
| रेवती CH-16-007-019-001/350-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
5
| शिवकुमार(Self) CH-16-007-019-001/350 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
6
| दशरथ(Self) CH-16-007-019-001/366 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
7
| आत्मा(Self) CH-16-007-019-001/346 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL014479
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |