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
| मेहतरीन(Self) CH-16-007-019-001/381 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
2
| निर्मला(Wife) CH-16-007-019-001/397 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
3
| tiharu(Husband) CH-16-007-019-001/380 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
4
| सरस्वती(Self) CH-16-007-019-001/370 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
5
| तीरिथ(Wife) CH-16-007-019-001/380 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
6
| परस निषाद(Self) CH-16-007-019-001/385-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL019499
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |