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
| daleshwar CH-16-007-048-001/115 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
2
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
3
| सरस्वति CH-16-007-048-001/119-A | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
4
| कुंती बाई CH-16-007-048-001/14 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
5
| सरस्वती CH-16-007-048-001/158 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
6
| राधा बाई CH-16-007-048-001/165 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
7
| सावित्री CH-16-007-048-001/104 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
8
| कुमारी नीरा(Daughter-in-Law) CH-16-007-048-001/108 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
9
| प्रभा CH-16-007-048-001/111 | OTHER |
Kodva
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL001035
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |