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
| jitend(Son) CH-16-007-048-001/108 | OTHER |
Kodva
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
2
| उषा बाई CH-16-007-048-001/122 | SC |
Kodva
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
3
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
4
| ललिया बाई CH-16-007-048-001/22 | OTHER |
Kodva
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
5
| हेमलता CH-16-007-048-001/228 | SC |
Kodva
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
6
| पार्वती CH-16-007-048-001/93 | ST |
Kodva
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0072612
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 2 | 0 | 1 | | | | | | | | | | | | | | |