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
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
2
| टापलाल CH-16-007-048-001/225 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
3
| बिसवासा CH-16-007-048-001/225 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
4
| Shelendri(Daughter-in-Law) CH-16-007-048-001/229 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
5
| फुलेश्वरी(Wife) CH-16-007-048-001/242 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
6
| रेखा बाई(Self) CH-16-007-048-001/244 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
23/02/2022
|
|
|
7
| रेखा(Self) CH-16-007-048-001/249 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
8
| परमेश्वरी CH-16-007-048-001/232-A | OTHER |
Kodva
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
9
| Uma CH-16-007-048-001/245 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0090367
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |