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
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
2
| bharti(Self) CH-16-007-019-001/625 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
3
| SANTOSH(Self) CH-16-007-019-001/684 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
4
| yogeshwari(Wife) CH-16-007-019-001/604 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
5
| tarni(Wife) CH-16-007-019-001/623 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
6
| मंजु(Self) CH-16-007-019-001/552 | SC |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
7
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0052959
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |