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
| जाना बाई(Wife) CH-16-007-019-001/51 | SC |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| RUKHAMNI BANJARE(Daughter-in-Law) CH-16-007-019-001/550 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
03/03/2024
|
|
Kamal singh
|
3
| KARAN BHATPAHARI(Self) CH-16-007-019-001/541 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| बसंती(Wife) CH-16-007-019-001/514 | OTHER |
Tandava
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| ganshayam(Husband) CH-16-007-019-001/514 | OTHER |
Tandava
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| tirith bai(Wife) CH-16-007-019-001/541 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
03/03/2024
|
|
Kamal singh
|
7
| laxami bai(Wife) CH-16-007-019-001/542 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
02/03/2024
|
|
Kamal singh
|
8
| राधा पाल(Self) CH-16-007-019-001/544 | OTHER |
Tandava
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
9
| कांति(Self) CH-16-007-019-001/550 | SC |
Tandava
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL122348
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 5 | 4 | 6 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |