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
| ymuna CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
09/05/2024
|
|
Jitendra
|
2
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
08/05/2024
|
|
Jitendra
|
3
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
09/05/2024
|
|
Jitendra
|
4
| Pramila(Daughter) CH-02-001-027-003/35 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
09/05/2024
|
|
Jitendra
|
5
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
09/05/2024
|
|
Jitendra
|
6
| uttra bai(Wife) CH-02-001-027-003/351 | OTHER |
मक्के
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004711
| Credited |
09/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 5 | 4 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |