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
| देवन्तीन(Wife) CH-16-007-019-001/154 | 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
|
2
| मोगरा CH-16-007-019-001/154 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
3
| तारण बाई CH-16-007-019-001/154-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
|
4
| चन्द्रकला(Daughter-in-Law) CH-16-007-019-001/144 | 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
|
5
| कामिनीबाई(Daughter-in-Law) CH-16-007-019-001/147 | OTHER |
Tandava
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
6
| बेदबाई(Wife) CH-16-007-019-001/158 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
7
| धनेश्वरी वर्मा(Self) CH-16-007-019-001/155-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDUSIND BANK LTD. | BANSANKARA | INDB0000482 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
8
| Priyanka(Daughter-in-Law) CH-16-007-019-001/159 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |