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
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
12/04/2024
|
|
Kamal singh
|
2
| महेशिया(Wife) CH-16-007-019-001/295 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
12/04/2024
|
|
Kamal singh
|
3
| सुमित्रा(Wife) CH-16-007-019-001/30 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
12/04/2024
|
|
Kamal singh
|
4
| अनुपा CH-16-007-019-001/30-A | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
12/04/2024
|
|
Kamal singh
|
5
| मथुरा बाई(Wife) CH-16-007-019-001/303 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| पूर्णिमा(Daughter-in-Law) CH-16-007-019-001/279 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL133541
| Credited |
02/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |