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
| devlal meravi(Self) CH-02-001-041-001/106-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
2
| fulbai(Wife) CH-02-001-041-001/106-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
3
| लखन CH-02-001-041-001/1 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
4
| सवाना CH-02-001-041-001/1 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
5
| vinod kumar(Son) CH-02-001-041-001/10 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
6
| जलेश CH-02-001-041-001/101-b | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
7
| रेखा CH-02-001-041-001/101-b | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
8
| Nihora CH-02-001-041-001/101-C | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
9
| Suruj(Wife) CH-02-001-041-001/101-C | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
10
| बुल्दू CH-02-001-041-001/102 | OTHER |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |