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
| बेदराम(Self) CH-16-007-019-001/159-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
17/04/2018
|
|
|
2
| omlata CH-16-007-019-001/14 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
17/04/2018
|
|
|
3
| चन्द्रकला(Daughter-in-Law) CH-16-007-019-001/144 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
04/04/2018
|
|
|
4
| कामिनीबाई(Daughter-in-Law) CH-16-007-019-001/147 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
17/04/2018
|
|
|
5
| दुलारी(Self) CH-16-007-019-001/149 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
17/04/2018
|
|
|
6
| बेना बाई(Self) CH-16-007-019-001/150 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
17/04/2018
|
|
|
7
| पुरूषोत्तम(Self) CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
04/04/2018
|
|
|
8
| मोगरा CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL263574
| Credited |
04/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |