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
| munna lal(Self) CH-16-007-019-001/601 | SC |
Tandava
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
2
| sawan bai(Wife) CH-16-007-019-001/601 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
3
| दुलारी(Wife) CH-16-007-019-001/58 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
4
| bharti(Self) CH-16-007-019-001/625 | ST |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
5
| Sameer Dhruw(Son) CH-16-007-019-001/625 | ST |
Tandava
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
6
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
7
| yogeshwari(Wife) CH-16-007-019-001/604 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
8
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
9
| Sharada Kurre(Self) CH-16-007-019-001/572-A | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL000707
| Credited |
24/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |