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
| sagar(Son) CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3302001WL014040
| Credited |
11/06/2018
|
|
|
2
| विघा(Wife) CH-02-001-027-002/123 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
3
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
4
| गिरजा CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
5
| गोंविद CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
6
| बिनती CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
7
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
8
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
|
|
|
|
|
9
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014040
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |