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
| रेवती CH-16-007-048-001/1 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
2
| शांति बाई CH-16-007-048-001/102 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
3
| jitend(Son) CH-16-007-048-001/108 | OTHER |
Kodva
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
4
| शारदा बाई CH-16-007-048-001/110 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
5
| daleshwar CH-16-007-048-001/115 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
6
| bhamini CH-16-007-048-001/118 | SC |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
7
| करूणा CH-16-007-048-001/120 | SC |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0013614
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |