क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चमेलीबाई CH-16-007-048-001/210 | ST |
Kodva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
2
| रानी CH-16-007-048-001/212-A | OTHER |
Kodva
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
3
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
4
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
5
| श्री राम CH-16-007-048-001/22 | OTHER |
Kodva
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
6
| ललिया बाई CH-16-007-048-001/22 | OTHER |
Kodva
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
7
| रुखूम लाल CH-16-007-048-001/221 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
8
| हेमलता CH-16-007-048-001/228 | SC |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092767
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 7 | 6 | 5 | | | | | | | | | | | | | | |