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
| अयोघ्या CH-02-001-027-003/346 | OTHER |
मक्के
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000695
| Credited |
11/04/2019
|
|
|
2
| ymuna CH-02-001-027-003/346 | OTHER |
मक्के
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000695
| Credited |
11/04/2019
|
|
|
3
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000695
| Credited |
11/04/2019
|
|
|
4
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000695
| Credited |
11/04/2019
|
|
|
5
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000695
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |