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
| कुंती वर्मा(Wife) CH-16-007-019-001/160-A | 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
|
2
| मंशाराम निषाद(Son) CH-16-007-019-001/179 | 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
| अघनिया CH-16-007-019-001/175 | ST |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| sheetal CH-16-007-019-001/179 | 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
| कालिन्द्री(Wife) CH-16-007-019-001/179-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122354
| Credited |
03/03/2024
|
|
Kamal singh
|
6
| बिसवंतीन(Daughter-in-Law) CH-16-007-019-001/166 | 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
| rajni(Daughter) CH-16-007-019-001/17 | 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
| परमेश्वरी(Daughter-in-Law) CH-16-007-019-001/17 | 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
|
9
| गीता बाई CH-16-007-019-001/172-A | 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
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |