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
| Deepmala kosariya(Daughter) CH-16-007-019-001/593-A | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
2
| anita(Daughter) CH-16-007-019-001/654 | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
3
| यशोदा डहरिया(Wife) CH-16-007-019-001/750 | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
4
| shashikala(Wife) CH-16-007-019-001/638 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
5
| सालिक राम CH-16-007-019-001/36 | OTHER |
Tandava
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
6
| गिरजा कोसले CH-16-007-019-001/593-A | SC |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
7
| हेमनाथ सोनवानी(Father) CH-16-007-019-001/772 | OTHER |
Tandava
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
8
| Rohit Kumar Yadu(Son) CH-16-007-019-001/717 | OTHER |
Tandava
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL031085
|
|
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |