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
| LILA(Wife) CH-02-001-041-001/306 | OTHER |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
2
| urmila(Self) CH-02-001-041-001/382 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
3
| jitendra(Son) CH-02-001-041-001/382 | OTHER |
डेहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
4
| falit(Self) CH-02-001-041-001/384 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
5
| deepa(Wife) CH-02-001-041-001/384 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
6
| kamlesh(Brother) CH-02-001-041-001/384 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |