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
| बल्ला(Self) CH-16-007-019-001/34 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
2
| रमेश्वरी(Wife) CH-16-007-019-001/34 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
3
| कल्याणी(Wife) CH-16-007-019-001/350 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
4
| संतोषी(Daughter-in-Law) CH-16-007-019-001/41 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
5
| मगलीन(Wife) CH-16-007-019-001/434 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
6
| रेवती CH-16-007-019-001/350-A | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
7
| शिवकुमार(Self) CH-16-007-019-001/350 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
8
| बलराम(Son) CH-16-007-019-001/326 | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
9
| प्रभा(Daughter-in-Law) CH-16-007-019-001/326 | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
10
| सावित्री(Wife) CH-16-007-019-001/331 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010976
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |