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
| पाचों बाई(Wife) CH-16-007-019-001/134 | OTHER |
Tandava
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| कस्तुरी बाई(Daughter-in-Law) CH-16-007-019-001/134 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| lxmi(Daughter-in-Law) CH-16-007-019-001/134 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| जितेश्वरी(Daughter-in-Law) CH-16-007-019-001/135 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| चमरीन(Wife) CH-16-007-019-001/138 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| मती बाई(Wife) CH-16-007-019-001/139 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
7
| परेटू राम यादव(Father) CH-16-007-019-001/139 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
03/03/2024
|
|
Kamal singh
|
8
| omlata CH-16-007-019-001/14 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
9
| भरत(Self) CH-16-007-019-001/141 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
10
| kalawati(Daughter) CH-16-007-019-001/14 | SC |
Tandava
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |