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
| anita(Daughter) CH-16-007-019-001/654 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
2
| दुर्गा(Self) CH-16-007-019-001/745 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
3
| champa bai(Self) CH-16-007-019-001/725 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
4
| KUMARI CH-16-007-019-001/730 | OTHER |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
5
| नीरा(Daughter) CH-16-007-019-001/745 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
6
| Ramkali Nishad(Self) CH-16-007-019-001/735-A | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL012233
| Credited |
08/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |