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
| रानी CH-16-007-048-001/212-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
2
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
3
| गनेशिया CH-16-007-048-001/218 | ST |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 194.4 |
972
|
0
|
0
|
972
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
4
| रुखूम लाल CH-16-007-048-001/221 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
5
| बिसवासा CH-16-007-048-001/225 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
6
| हेमलता CH-16-007-048-001/228 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
7
| Shelendri(Daughter-in-Law) CH-16-007-048-001/229 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL000349
| Credited |
19/04/2024
|
|
Durga Dhruw
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |