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
| ganesiya(Wife) CH-02-001-024-002/116-C | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
2
| ramadhin(Self) CH-02-001-024-002/117-A | OTHER |
नवघटा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
3
| ramaiya(Wife) CH-02-001-024-002/117-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
4
| jayram(Son) CH-02-001-024-002/117-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
5
| sukhabati(Wife) CH-02-001-024-002/117-B | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
6
| jaylala(Son) CH-02-001-024-002/117-B | OTHER |
नवघटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010897
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |