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
| सोनसिंर बाई(Wife) CH-16-007-019-001/141 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL005583
| Credited |
01/05/2017
|
|
|
2
| बेना बाई(Self) CH-16-007-019-001/150 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL046630
| Credited |
31/07/2017
|
|
|
3
| पुरूषोत्तम(Self) CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL005583
| Credited |
01/05/2017
|
|
|
4
| मोगरा CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL005583
| Credited |
01/05/2017
|
|
|
5
| गनेशिया बाई(Wife) CH-16-007-019-001/16 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL005583
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |