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
| purnima(Sister) CH-16-007-019-001/48 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
2
| रेखा CH-16-007-019-001/503 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
3
| चितरेखा CH-16-007-019-001/503 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
4
| शिवनंदन(Self) CH-16-007-019-001/57 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
5
| रेखा CH-16-007-019-001/57 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
6
| मीना CH-16-007-019-001/573 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
7
| प्यारेलाल मनहरे(Self) CH-16-007-019-001/573 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010882
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |