क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NIRA BAI(Daughter-in-Law) CH-02-001-080-001/69 | OTHER |
खम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
2
| lekha(Son) CH-02-001-080-001/69 | OTHER |
खम्ही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
3
| UTTRA CH-02-001-080-001/69-B | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
12/05/2023
|
|
|
4
| bipat(Self) CH-02-001-080-001/70-A | ST |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
5
| bimal(Wife) CH-02-001-080-001/70-A | ST |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
6
| रामफल CH-02-001-080-001/71 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
7
| भगवती CH-02-001-080-001/71 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
8
| JITENDRA(Son) CH-02-001-080-001/71 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
9
| Purnima(Daughter-in-Law) CH-02-001-080-001/71 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
10
| Kiran(Daughter) CH-02-001-080-001/71 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |