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
| संतोषी बाई CH-16-007-048-001/114 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
2
| रेखा CH-16-007-048-001/117 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
3
| लता CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
06/07/2021
|
|
|
4
| परमेश्वर(Self) CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
06/07/2021
|
|
|
5
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
6
| सरस्वति CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
7
| महेश्वरी CH-16-007-048-001/124 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
06/07/2021
|
|
|
8
| कमलनारायण CH-16-007-048-001/124 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
06/07/2021
|
|
|
9
| कुमारी नीरा(Daughter-in-Law) CH-16-007-048-001/108 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
10
| प्रभा CH-16-007-048-001/111 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL114349
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |