क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अघनिया CH-16-007-019-001/175 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL228966
| Credited |
17/04/2018
|
|
|
2
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
3
| कुमारी(Daughter-in-Law) CH-16-007-019-001/191 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
4
| देवचरण(Son) CH-16-007-019-001/183 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
5
| प्रमिला(Daughter-in-Law) CH-16-007-019-001/183 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
6
| केसरी(Daughter-in-Law) CH-16-007-019-001/188 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL009582
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |