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
| गुलाबा CH-02-001-027-003/37 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
2
| संतोषी CH-02-001-027-003/37 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
3
| दिलीप CH-02-001-027-003/387 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
4
| सुकुन CH-02-001-027-003/387 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
5
| shriram CH-02-001-027-003/389 | OTHER |
मक्के
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 116 |
232
|
0
|
0
|
232
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
6
| parmila CH-02-001-027-003/389 | OTHER |
मक्के
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
7
| Sangeeta Nishad(Daughter) CH-02-001-027-003/389 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
8
| gangotri(Daughter-in-Law) CH-02-001-027-003/358 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
9
| LAXMAN(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 116 |
116
|
0
|
0
|
116
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006702
| Credited |
01/06/2023
|
|
|
10
| Chumendra Sahu(Son) CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL006702
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |