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
| पायल विश्वकर्मा(Daughter-in-Law) CH-16-007-019-001/10 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0104526
| Credited |
17/05/2023
|
|
|
2
| मनभा(Wife) CH-16-007-019-001/111 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
3
| naresh CH-16-007-019-001/111 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
4
| संतकुमार कुर्रे(Husband) CH-16-007-019-001/109-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
5
| राधेश्याम(Self) CH-16-007-019-001/11 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
6
| बंसती बाई(Daughter-in-Law) CH-16-007-019-001/100 | OTHER |
Tandava
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
7
| गोदावरी(Daughter-in-Law) CH-16-007-019-001/109 | SC |
Tandava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
8
| फुलकुंवर(Wife) CH-16-007-019-001/10 | OTHER |
Tandava
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
9
| फुलकेशरी बाई कुर्रे(Self) CH-16-007-019-001/109-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL090483
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |