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
| गायत्री यादव(Self) CH-16-007-019-001/139-A | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
2
| जितेश्वरी(Daughter-in-Law) CH-16-007-019-001/135 | OTHER |
Tandava
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
3
| चमरीन(Wife) CH-16-007-019-001/138 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
4
| मती बाई(Wife) CH-16-007-019-001/139 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
5
| निर्मला(Wife) CH-16-007-019-001/128 | SC |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
6
| चंद्रकला CH-16-007-019-001/131 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
7
| omlata CH-16-007-019-001/14 | SC |
Tandava
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL110610
| Credited |
25/03/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |