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
| लक्ष्मी(Daughter) CH-16-007-048-001/10 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
30/03/2023
|
|
|
2
| रामप्यारी CH-16-007-048-001/101 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
28/08/2023
|
|
|
3
| शांति बाई CH-16-007-048-001/102 | OTHER |
Kodva
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
30/03/2023
|
|
|
4
| सावित्री CH-16-007-048-001/104 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
28/08/2023
|
|
|
5
| jitend(Son) CH-16-007-048-001/108 | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
28/08/2023
|
|
|
6
| शारदा बाई CH-16-007-048-001/110 | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
30/03/2023
|
|
|
7
| रेखा CH-16-007-048-001/117 | SC |
Kodva
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL092785
| Credited |
30/03/2023
|
|
|
8
| प्रभा CH-16-007-048-001/111 | OTHER |
Kodva
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL092785
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |