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
| जितेश्वरी(Daughter-in-Law) CH-16-007-019-001/135 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099269
| Credited |
04/05/2023
|
|
|
2
| चमरीन(Wife) CH-16-007-019-001/138 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099269
| Credited |
04/05/2023
|
|
|
3
| गायत्री(Daughter-in-Law) CH-16-007-019-001/139 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099269
| Credited |
29/08/2023
|
|
|
4
| omlata CH-16-007-019-001/14 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099269
| Credited |
04/05/2023
|
|
|
5
| बिंदा बाई(Self) CH-16-007-019-001/144 | OTHER |
Tandava
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099269
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |