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
| ymuna CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
2
| santoshi(Wife) CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
3
| BISRAM CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
4
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
5
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
6
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
7
| दयाराम CH-02-001-027-003/35 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
8
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003354
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |