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
| शिवकुमार CH-02-001-041-001/27-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
2
| सुखमत CH-02-001-041-001/27-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
3
| ramvatar(Self) CH-02-001-041-001/281 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
4
| krishna CH-02-001-041-001/36 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
5
| santa CH-02-001-041-001/36 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
6
| Vijay(Self) CH-02-001-041-001/36-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
7
| manju(Wife) CH-02-001-041-001/36-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006610
| Credited |
18/05/2024
|
|
rajkumar
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |