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
| Anuradha CH-16-007-019-001/321-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
2
| संताषी CH-16-007-019-001/336 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
3
| बल्ला(Self) CH-16-007-019-001/34 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
4
| परमेश्वरी(Wife) CH-16-007-019-001/327 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
5
| कारो(Self) CH-16-007-019-001/321-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
6
| प्रभा(Daughter-in-Law) CH-16-007-019-001/326 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
7
| सावित्री(Wife) CH-16-007-019-001/331 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
8
| बुधाराम बाई(Wife) CH-16-007-019-001/332 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
9
| Ramchand verma(Husband) CH-16-007-019-001/327 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |