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
| रेवती CH-16-007-048-001/1 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
2
| शांति बाई CH-16-007-048-001/102 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
28/08/2023
|
|
|
3
| शारदा बाई CH-16-007-048-001/110 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
28/08/2023
|
|
|
4
| गोमती बाई CH-16-007-048-001/12 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
5
| उत्तरी बाई CH-16-007-048-001/137 | SC |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
6
| अहिमन(Wife) CH-16-007-048-001/185 | SC |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
28/08/2023
|
|
|
7
| राजेश्वरी CH-16-007-048-001/19 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
8
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
9
| जानकी बाई CH-16-007-048-001/36 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
10
| राम CH-16-007-048-001/97 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL095839
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |