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
| प्यारीबाई CH-16-007-048-001/171 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
2
| प्यारी CH-16-007-048-001/172 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
3
| अहिमन(Wife) CH-16-007-048-001/185 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
4
| पुर्णिमा CH-16-007-048-001/200 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
5
| ASHA(Wife) CH-16-007-048-001/205-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
6
| उमा भारति CH-16-007-048-001/209 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
7
| चमेलीबाई CH-16-007-048-001/210 | ST |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
8
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
9
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0065004
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |