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
| अहिमन(Wife) CH-16-007-048-001/185 | SC |
Kodva
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0105737
| Credited |
03/04/2022
|
|
|
2
| YOGESHAWARI(Wife) CH-16-007-048-001/205-B | OTHER |
Kodva
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0105737
| Credited |
30/03/2022
|
|
|
3
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0105737
| Credited |
30/03/2022
|
|
|
4
| खेदिया बाई CH-16-007-048-001/9 | OTHER |
Kodva
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0105737
| Credited |
30/03/2022
|
|
|
5
| जमुना(Wife) CH-16-007-048-001/254 | OTHER |
Kodva
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | TOR | CNRB0017851 |
3316007WL0105737
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |