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
| गणेश(Brother) CH-16-007-019-001/50 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL141298
| Credited |
16/04/2020
|
|
|
2
| जाना बाई(Wife) CH-16-007-019-001/51 | SC |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL141298
| Credited |
16/04/2020
|
|
|
3
| हेमिन(Daughter-in-Law) CH-16-007-019-001/44 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL141298
| Credited |
16/04/2020
|
|
|
4
| संतोषी(Daughter-in-Law) CH-16-007-019-001/41 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL141298
| Credited |
11/05/2020
|
|
|
5
| गंगा पाल(Wife) CH-16-007-019-001/420-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL141298
| Credited |
16/04/2020
|
|
|
6
| लेखूराम(Son) CH-16-007-019-001/44 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL141298
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |