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
| jamin bai(Self) CH-16-007-019-001/597 | ST |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
2
| bharti(Self) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
3
| ईश्वरी(Wife) CH-16-007-019-001/65-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
4
| दुरपती CH-16-007-019-001/65-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
5
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
6
| महेन्द्र ध्रुव(Son) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
7
| पुनित CH-16-007-019-001/65-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
8
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL015903
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |