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
| MAHENDRA DHRUV(Son) CH-16-007-019-001/625-A | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
2
| kunti bai(Self) CH-16-007-019-001/611 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
3
| hemin(Self) CH-16-007-019-001/620 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
4
| munna lal(Self) CH-16-007-019-001/601 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
5
| sawan bai(Wife) CH-16-007-019-001/601 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
6
| shashikala(Wife) CH-16-007-019-001/638 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
7
| durpati(Self) CH-16-007-019-001/605 | OTHER |
Tandava
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
8
| ईश्वरी ध्रुव(Daughter-in-Law) CH-16-007-019-001/57-A | ST |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
9
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
10
| deepika(Self) CH-16-007-019-001/637 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL007920
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |