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
| bhamini CH-16-007-048-001/118 | SC |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
2
| लता CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
3
| परमेश्वर(Self) CH-16-007-048-001/119 | OTHER |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
4
| गोपाल CH-16-007-048-001/119-A | OTHER |
Kodva
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
5
| सरस्वति CH-16-007-048-001/119-A | OTHER |
Kodva
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
6
| गोमती बाई CH-16-007-048-001/12 | OTHER |
Kodva
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL007649
| Credited |
02/05/2024
|
|
Durga Dhruw
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |