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
| sagar(Son) CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
3302001WL096435
| Credited |
16/04/2018
|
|
|
2
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL096435
| Credited |
16/04/2018
|
|
|
3
| गोंविद CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL096435
| Credited |
16/04/2018
|
|
|
4
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL096435
| Credited |
16/04/2018
|
|
|
5
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
6
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL096435
| Credited |
16/04/2018
|
|
|
7
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL096435
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |