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
| makhan CH-02-001-080-001/118 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
2
| JANTRI(Wife) CH-02-001-080-001/293 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
3
| bajrhin(Mother) CH-02-001-080-001/295 | OTHER |
खम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
4
| जैता CH-02-001-080-001/30 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
5
| DEVKUMARI(Daughter-in-Law) CH-02-001-080-001/304 | OTHER |
खम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
6
| gulaba(Wife) CH-02-001-080-001/304-A | OTHER |
खम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
7
| shardha(Daughter-in-Law) CH-02-001-080-001/304-A | OTHER |
खम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
8
| गुलाबा CH-02-001-080-001/38 | ST |
खम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
9
| शारदा CH-02-001-080-001/43 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
10
| उत्तम CH-02-001-080-001/43 | OTHER |
खम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001016
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |