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
| पाचों बाई(Wife) CH-16-007-019-001/134 | OTHER |
Tandava
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| कस्तुरी बाई(Daughter-in-Law) CH-16-007-019-001/134 | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| lxmi(Daughter-in-Law) CH-16-007-019-001/134 | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| बिंदा बाई(Self) CH-16-007-019-001/144 | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| चन्द्रकला(Daughter-in-Law) CH-16-007-019-001/144 | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| तारण बाई CH-16-007-019-001/154-B | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
7
| कालिन्द्री(Wife) CH-16-007-019-001/179-A | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
27/02/2024
|
|
Kamal singh
|
8
| गायत्री निषाद(Daughter-in-Law) CH-16-007-019-001/179-A | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
27/02/2024
|
|
Kamal singh
|
9
| इन्द्राणी निषाद(Daughter) CH-16-007-019-001/304-B | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
27/02/2024
|
|
Kamal singh
|
10
| kalawati(Daughter) CH-16-007-019-001/14 | SC |
Tandava
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |