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
| jitend(Son) CH-16-007-048-001/108 | OTHER |
Kodva
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0059789
| Credited |
24/01/2023
|
|
|
2
| शैलेन्द्री CH-16-007-048-001/170 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.8334 |
953
|
0
|
0
|
953
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0059789
| Credited |
24/01/2023
|
|
|
3
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0059789
| Credited |
24/01/2023
|
|
|
4
| धनेश्वरी(Daughter-in-Law) CH-16-007-048-001/87 | OTHER |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0059789
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |