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
| नरबदिया CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| DENA BANK | PIPARIA | BKDN0820681 |
3302001WL005648
| Credited |
14/05/2020
|
|
|
2
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
3
| अनुसुइया(Daughter-in-Law) CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
4
| SUKRITI(Self) CH-02-001-027-003/655 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
5
| बराती CH-02-001-027-003/170 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
6
| धनमत CH-02-001-027-003/170 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
7
| santoshi(Wife) CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005648
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |