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
| लतेल CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | PIPARIA | BKDN0820681 |
3302001WL086616
| Credited |
16/04/2018
|
|
|
2
| शिवचरण(Self) CH-02-001-027-003/357 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL086616
| Credited |
16/04/2018
|
|
|
3
| आशाराम CH-02-001-027-003/358 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL099377
| Credited |
31/08/2018
|
|
|
4
| rambharosa(Son) CH-02-001-027-003/358 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL086616
| Credited |
16/04/2018
|
|
|
5
| रामशरण CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL086616
| Credited |
16/04/2018
|
|
|
6
| dujiya CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100013
| Credited |
13/09/2018
|
|
|
7
| LAXMAN(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL086616
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 3 | 3 | | | | | | | | | | | | | | |