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
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020165
| Credited |
23/03/2023
|
|
|
2
| SUKDEV RAM CH-02-001-027-002/603 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020165
| Credited |
23/03/2023
|
|
|
3
| SHAKUN CH-02-001-027-002/603 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020165
| Credited |
23/03/2023
|
|
|
4
| CHANDRASEKHAR(Self) CH-02-001-027-002/620 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020165
| Credited |
23/03/2023
|
|
|
5
| गिरीद CH-02-001-027-002/334 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020165
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |