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
| रोहित CH-02-001-027-003/343 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
2
| durga CH-02-001-027-003/343 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
3
| ashwant CH-02-001-027-003/343 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
4
| Ashok Sahu(Son) CH-02-001-027-003/343 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
5
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
6
| दयाराम CH-02-001-027-003/35 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
7
| Pramila(Daughter) CH-02-001-027-003/35 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
8
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |