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
| BISRAM CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
2
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
3
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
4
| दयाराम CH-02-001-027-003/35 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
5
| रामसहाय CH-02-001-027-003/354 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
6
| anusaiya CH-02-001-027-003/354 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
7
| रामबिलास CH-02-001-027-003/355 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
8
| binti CH-02-001-027-003/355 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
9
| रामशरण CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
10
| dujiya CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008142
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |