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
| GANGOTRI(Wife) CH-02-001-041-001/251 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001792
| Credited |
25/04/2024
|
|
sukhdev
|
2
| Ajay Kumar(Brother) CH-02-001-041-001/254 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001792
| Credited |
25/04/2024
|
|
sukhdev
|
3
| PARAGA BAI(Wife) CH-02-001-041-001/256 | OTHER |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001792
| Credited |
25/04/2024
|
|
sukhdev
|
| कुल हाजिरी | 0 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |