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
| अहिमन(Wife) CH-16-007-048-001/185 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL100269
| Credited |
29/03/2021
|
|
|
2
| ASHA(Wife) CH-16-007-048-001/205-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL100269
| Credited |
29/03/2021
|
|
|
3
| YOGESHAWARI(Wife) CH-16-007-048-001/205-B | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL100269
| Credited |
29/03/2021
|
|
|
4
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL100269
| Credited |
29/03/2021
|
|
|
5
| मालती CH-16-007-048-001/219 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL100269
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |