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
| YOGESHAWARI(Wife) CH-16-007-048-001/205-B | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
29/04/2021
|
|
|
2
| चमेलीबाई CH-16-007-048-001/210 | ST |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
28/07/2021
|
|
|
3
| कुंजलता CH-16-007-048-001/211 | ST |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
29/04/2021
|
|
|
4
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
28/07/2021
|
|
|
5
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
29/04/2021
|
|
|
6
| मालती CH-16-007-048-001/219 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
29/04/2021
|
|
|
7
| श्री राम CH-16-007-048-001/22 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL126182
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |