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
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
2
| मोगरा CH-16-007-019-001/154 | 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
|
3
| तारण बाई CH-16-007-019-001/154-B | 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
| बिंदा बाई(Self) CH-16-007-019-001/144 | OTHER |
Tandava
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
5
| चन्द्रकला(Daughter-in-Law) CH-16-007-019-001/144 | OTHER |
Tandava
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 40 |
80
|
0
|
0
|
80
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
6
| कामिनीबाई(Daughter-in-Law) CH-16-007-019-001/147 | 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
| बेना बाई(Self) CH-16-007-019-001/150 | 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
| बेदबाई(Wife) CH-16-007-019-001/158 | SC |
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
| धनेश्वरी वर्मा(Self) CH-16-007-019-001/155-A | OTHER |
Tandava
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDUSIND BANK LTD. | BANSANKARA | INDB0000482 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
| कुल हाजिरी | 7 | 9 | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |