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
| pushpa bai(Self) CH-16-007-019-001/595-A | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
2
| Deepmala kosariya(Daughter) CH-16-007-019-001/593-A | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
3
| गिरजा कोसले CH-16-007-019-001/593-A | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
4
| ganesh(Son) CH-16-007-019-001/606 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
5
| bisan bai(Daughter-in-Law) CH-16-007-019-001/606 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
6
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
7
| DILIP KUMAR VERMA(Husband) CH-16-007-019-001/605 | OTHER |
Tandava
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
8
| bisnath(Self) CH-16-007-019-001/606 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 4 | 6 | 8 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |