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
| रामेश्वरी CH-16-007-048-001/199 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0001931
| Credited |
01/06/2022
|
|
|
2
| पून्नी बाई CH-16-007-048-001/203 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0001931
| Credited |
01/06/2022
|
|
|
3
| सरोजनी CH-16-007-048-001/208 | ST |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0001931
| Credited |
01/06/2022
|
|
|
4
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0001931
| Credited |
01/06/2022
|
|
|
5
| घनश्याम CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0001931
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |