क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
2
| रुखूम लाल CH-16-007-048-001/221 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
3
| हेमलता CH-16-007-048-001/228 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
28/08/2023
|
|
|
4
| रेखा बाई(Self) CH-16-007-048-001/244 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
28/08/2023
|
|
|
5
| अंजनी(Wife) CH-16-007-048-001/251 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
6
| प्रेमिन(Wife) CH-16-007-048-001/264 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
7
| पोला राम CH-16-007-048-001/28 | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
8
| जानकी बाई CH-16-007-048-001/36 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095787
| Credited |
30/03/2023
|
|
|
9
| सुमिन्त्र CH-16-007-048-001/270-A | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095787
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |