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
| rajesh(Son) CH-02-001-024-002/148 | OTHER |
नवघटा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
2
| bhojali patel(Daughter-in-Law) CH-02-001-024-002/148 | OTHER |
नवघटा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
3
| kalita patel(Daughter-in-Law) CH-02-001-024-002/148 | OTHER |
नवघटा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
4
| arjun patel(Self) CH-02-001-024-002/149 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
5
| ghurvantin bai(Wife) CH-02-001-024-002/149 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
6
| baldau(Self) CH-02-001-024-002/150 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
7
| ashwani(Wife) CH-02-001-024-002/150 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
8
| bisahu ram(Self) CH-02-001-024-002/151 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
9
| dhan bau(Wife) CH-02-001-024-002/151 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009343
| Credited |
12/06/2024
|
|
Kaliram meravi
|
| कुल हाजिरी | 4 | 9 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |