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
| रेवती CH-16-007-048-001/1 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
2
| लक्ष्मी(Daughter) CH-16-007-048-001/10 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
3
| bhamini CH-16-007-048-001/118 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
4
| लता CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
5
| सरस्वति CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
6
| उषा बाई CH-16-007-048-001/122 | SC |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
7
| सतरूपा बाई CH-16-007-048-001/127 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL094418
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |