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
| परमेश्वर(Self) CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114354
| Credited |
13/04/2024
|
|
Durga Dhruw
|
2
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114354
| Credited |
13/04/2024
|
|
Durga Dhruw
|
3
| गोमती बाई CH-16-007-048-001/12 | OTHER |
Kodva
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114354
| Credited |
13/04/2024
|
|
Durga Dhruw
|
4
| सतरूपा बाई CH-16-007-048-001/127 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114354
| Credited |
13/04/2024
|
|
Durga Dhruw
|
5
| कमला बाई CH-16-007-048-001/129 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114354
| Credited |
13/04/2024
|
|
Durga Dhruw
|
| कुल हाजिरी | 3 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |