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
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
2
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
3
| रुखूम लाल CH-16-007-048-001/221 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
4
| Shelendri(Daughter-in-Law) CH-16-007-048-001/229 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
5
| सुनीता(Wife) CH-16-007-048-001/231 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
6
| प्रमिला CH-16-007-048-001/236 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
7
| रेखा बाई(Self) CH-16-007-048-001/244 | SC |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
8
| चमेली(Wife) CH-16-007-048-001/248 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
9
| अंजनी(Wife) CH-16-007-048-001/251 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
10
| लछवंतीन CH-16-007-048-001/262 | OTHER |
Kodva
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |