क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| YOGESHAWARI(Wife) CH-16-007-048-001/205-B | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
2
| सरोजनी CH-16-007-048-001/208 | ST |
Kodva
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
3
| रानी CH-16-007-048-001/212-A | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
4
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
5
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
6
| गनेशिया CH-16-007-048-001/218 | ST |
Kodva
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
7
| रुखूम लाल CH-16-007-048-001/221 | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL134500
| Credited |
12/04/2024
|
|
Durga Dhruw
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 0 | | | | | | | | | | | | | | |