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
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| अमरिका(Wife) CH-16-007-019-001/32 | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| मथुरा बाई(Wife) CH-16-007-019-001/303 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| Rampyari Baghel(Self) CH-16-007-019-001/314-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| पूर्णिमा(Daughter-in-Law) CH-16-007-019-001/279 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| पोलेश्वर(Son) CH-16-007-019-001/279 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
7
| parwati(Daughter-in-Law) CH-16-007-019-001/301 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
8
| Shatruhan Baghel(Husband) CH-16-007-019-001/314-A | OTHER |
Tandava
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
9
| मोहन लाल यदु(Son) CH-16-007-019-001/301 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124386
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |