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
| लक्ष्मी(Daughter) CH-16-007-048-001/10 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
2
| ताराचंद CH-16-007-048-001/100 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
3
| मैना बाई CH-16-007-048-001/100 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
4
| रामप्यारी CH-16-007-048-001/101 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
5
| कल्याणी CH-16-007-048-001/106 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
6
| jitend(Son) CH-16-007-048-001/108 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
7
| उमेंद CH-16-007-048-001/11 | OTHER |
Kodva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
8
| संतोषी बाई CH-16-007-048-001/114 | OTHER |
Kodva
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
9
| bhamini CH-16-007-048-001/118 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
10
| करूणा CH-16-007-048-001/120 | SC |
Kodva
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050187
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |