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
| बृज बाई CH-16-007-048-001/10 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
2
| परमेश्वर(Self) CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
3
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
4
| शिव कुमार CH-16-007-048-001/146 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
5
| Ramkumari(Wife) CH-16-007-048-001/155 | SC |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
6
| सरस्वती CH-16-007-048-001/158 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079546
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |