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
| महेश्वरी CH-16-007-048-001/206 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
2
| सरोजनी CH-16-007-048-001/208 | ST |
Kodva
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
3
| चमेलीबाई CH-16-007-048-001/210 | ST |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
06/07/2021
|
|
|
4
| कुंजलता CH-16-007-048-001/211 | ST |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
5
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
6
| घनश्याम CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
7
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
8
| मालती CH-16-007-048-001/219 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
9
| YOGESHAWARI(Wife) CH-16-007-048-001/205-B | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
10
| खेमलाल CH-16-007-048-001/206 | OTHER |
Kodva
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL114387
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |