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
| पुर्णिमा CH-16-007-019-001/350-B | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| सकुंतला(Wife) CH-16-007-019-001/36 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| कल्याणी(Wife) CH-16-007-019-001/350 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
08/06/2024
|
|
Kamal singh
|
4
| बल्ला(Self) CH-16-007-019-001/34 | OTHER |
Tandava
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
08/06/2024
|
|
Kamal singh
|
5
| सुनिता(Wife) CH-16-007-019-001/346 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| कुमारी(Wife) CH-16-007-019-001/348 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
08/06/2024
|
|
Kamal singh
|
7
| रेखा(Daughter-in-Law) CH-16-007-019-001/348 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
08/06/2024
|
|
Kamal singh
|
8
| शिवकुमार(Self) CH-16-007-019-001/350 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
08/06/2024
|
|
Kamal singh
|
9
| रेवती CH-16-007-019-001/350-A | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
13/04/2024
|
|
Kamal singh
|
10
| ललिता(Wife) CH-16-007-019-001/367 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL124320
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |