क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL102237
| Credited |
04/05/2023
|
|
|
2
| सरस्वति CH-16-007-048-001/119-A | OTHER |
Kodva
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL102237
| Credited |
04/05/2023
|
|
|
3
| गोमती बाई CH-16-007-048-001/12 | OTHER |
Kodva
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL102237
| Credited |
28/08/2023
|
|
|
4
| महेश्वरी CH-16-007-048-001/124 | OTHER |
Kodva
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL102237
| Credited |
04/05/2023
|
|
|
5
| विमल(Self) CH-16-007-048-001/125 | SC |
Kodva
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL102237
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |