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
| naresh(Husband) CH-16-007-019-001/118 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
29/02/2020
|
|
|
2
| सहोद्रा CH-16-007-019-001/115-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
3
| अनुसुईया(Wife) CH-16-007-019-001/118 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
29/02/2020
|
|
|
4
| लखन लाल(Self) CH-16-007-019-001/127 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
5
| कस्तुरी बाई(Daughter-in-Law) CH-16-007-019-001/134 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
6
| निर्मला(Wife) CH-16-007-019-001/128 | SC |
Tandava
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
|
|
|
|
|
7
| चंद्रकला CH-16-007-019-001/131 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
8
| रजनि बाई(Daughter-in-Law) CH-16-007-019-001/119 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL129282
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |