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
| चमरीन(Wife) CH-16-007-019-001/138 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
2
| मती बाई(Wife) CH-16-007-019-001/139 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
3
| सोनसिंर बाई(Wife) CH-16-007-019-001/141 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
4
| कामिनीबाई(Daughter-in-Law) CH-16-007-019-001/147 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
5
| omlata CH-16-007-019-001/14 | SC |
Tandava
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
6
| भरत(Self) CH-16-007-019-001/141 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL119663
| Credited |
13/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |