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
| अंजलि बघेल(Daughter) CH-16-007-019-001/297 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
2
| महेशिया(Wife) CH-16-007-019-001/295 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
3
| सुमित्रा(Wife) CH-16-007-019-001/30 | OTHER |
Tandava
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
4
| अनुपा CH-16-007-019-001/30-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
5
| parwati(Daughter-in-Law) CH-16-007-019-001/301 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
6
| रामप्रसाद(Self) CH-16-007-019-001/297 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
7
| स्वाती(Wife) CH-16-007-019-001/297 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
8
| जानकी(Wife) CH-16-007-019-001/304-B | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
9
| इन्द्राणी निषाद(Daughter) CH-16-007-019-001/304-B | OTHER |
Tandava
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
10
| मोहन लाल यदु(Son) CH-16-007-019-001/301 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL038183
| Credited |
22/06/2024
|
|
Kamal singh
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |