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
| JOHAN CH-02-001-041-001/233 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
2
| NIRA CH-02-001-041-001/233 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
3
| Aghnu(Son) CH-02-001-041-001/233 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
4
| RUKHMANI CH-02-001-041-001/234 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
5
| GIRJA(Wife) CH-02-001-041-001/234 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
6
| KAMINTRA CH-02-001-041-001/237 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002965
| Credited |
02/05/2024
|
|
sukhdev
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |