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
| संध्या(Daughter-in-Law) CH-16-007-019-001/285 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090950
| Credited |
24/03/2023
|
|
|
2
| दुलारी(Wife) CH-16-007-019-001/306 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090950
| Credited |
24/03/2023
|
|
|
3
| Anuradha CH-16-007-019-001/321-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090950
| Credited |
24/03/2023
|
|
|
4
| मथुरा बाई(Wife) CH-16-007-019-001/303 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL090950
| Credited |
24/03/2023
|
|
|
5
| बसंती वर्मा(Wife) CH-16-007-019-001/303-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL090950
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |