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
| santosh dhurve(Self) CH-02-001-024-002/102-A | ST |
नवघटा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
2
| ansuya(Wife) CH-02-001-024-002/102-A | ST |
नवघटा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
3
| parshottam sahu(Self) CH-02-001-024-002/103 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
4
| rukhamani(Wife) CH-02-001-024-002/103 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
5
| dharmu(Self) CH-02-001-024-002/1047-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
6
| binda(Wife) CH-02-001-024-002/1047-A | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
7
| JAGDISH(Self) CH-02-001-024-002/105-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |