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
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
30/03/2021
|
|
|
2
| ऊषा CH-02-001-027-002/81 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
12/07/2021
|
|
|
3
| TILAK(Self) CH-02-001-027-002/81 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
12/07/2021
|
|
|
4
| PINTU(Son) CH-02-001-027-002/81 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
12/07/2021
|
|
|
5
| मुरीत CH-02-001-027-002/83 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
30/03/2021
|
|
|
6
| हेमलता CH-02-001-027-002/83 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL038640
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |