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
| सोनसिंर बाई(Wife) CH-16-007-019-001/141 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| कामिनीबाई(Daughter-in-Law) CH-16-007-019-001/147 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| दुलारी(Self) CH-16-007-019-001/149 | ST |
Tandava
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| बेना बाई(Self) CH-16-007-019-001/150 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| लता बाई(Wife) CH-16-007-019-001/152 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| दुलौरिन(Mother) CH-16-007-019-001/153 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
7
| मोगरा CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
8
| तारण बाई CH-16-007-019-001/154-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
9
| धनेश्वरी वर्मा(Self) CH-16-007-019-001/155-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| INDUSIND BANK LTD. | BANSANKARA | INDB0000482 |
3316007WL116211
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |