क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
2
| गंगा CH-16-007-019-001/27 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
3
| पूर्णिमा(Daughter-in-Law) CH-16-007-019-001/279 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
4
| सीता निषाद(Wife) CH-16-007-019-001/263-A | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 133.333 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
5
| चंद्रिका बाई(Daughter-in-Law) CH-16-007-019-001/269 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
6
| रम्भा बाई(Wife) CH-16-007-019-001/27 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
7
| सुनिता CH-16-007-019-001/294-A | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |