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
| रामसहाय CH-02-001-027-003/354 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
2
| anusaiya CH-02-001-027-003/354 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
3
| रामबिलास CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
4
| binti CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
5
| Chabilal(Son) CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
6
| देवचरण CH-02-001-027-003/356 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
7
| सुनीता CH-02-001-027-003/356 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
8
| Taran Nishad(Son) CH-02-001-027-003/356 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
9
| bardika(Wife) CH-02-001-027-003/357 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
10
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006609
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |