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
| नंदनी CH-16-007-019-001/184 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
2
| गोविन्द बंजारे(Son) CH-16-007-019-001/159-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
28/08/2023
|
|
|
3
| राजिम बाई(Wife) CH-16-007-019-001/189 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
4
| अघनिया CH-16-007-019-001/175 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
5
| जगतराम(Self) CH-16-007-019-001/16 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
6
| गनेशिया बाई(Wife) CH-16-007-019-001/16 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
7
| rajni(Daughter) CH-16-007-019-001/17 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090946
| Credited |
24/03/2023
|
|
|
8
| Suraj(Son) CH-16-007-019-001/17 | OTHER |
Tandava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0104526
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |