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
| बिरीज बाई(Daughter-in-Law) CH-16-007-019-001/274 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL130225
| Credited |
27/03/2024
|
|
Kamal singh
|
2
| दुलारी(Daughter-in-Law) CH-16-007-019-001/278 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL130225
| Credited |
12/04/2024
|
|
Kamal singh
|
3
| कुन्ती CH-16-007-019-001/278-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL130225
| Credited |
12/04/2024
|
|
Kamal singh
|
4
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL130225
| Credited |
12/04/2024
|
|
Kamal singh
|
5
| सुनिता CH-16-007-019-001/294-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL130225
| Credited |
12/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |