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
| priti satya(Wife) CH-16-007-019-001/280-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
23/06/2024
|
|
Kamal singh
|
2
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66.666 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
3
| बिरीज बाई(Daughter-in-Law) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
4
| दुलारी(Daughter-in-Law) CH-16-007-019-001/278 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
5
| कुन्ती CH-16-007-019-001/278-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
6
| ragni(Daughter-in-Law) CH-16-007-019-001/256 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
7
| सीता निषाद(Wife) CH-16-007-019-001/263-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
8
| Rameshwari Yadav(Self) CH-16-007-019-001/270-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
9
| सुनिता CH-16-007-019-001/294-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
10
| उत्तरा बाई(Wife) CH-16-007-019-001/256 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |