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
| विजय CH-02-001-027-002/107 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
21/06/2019
|
|
|
2
| बिनती CH-02-001-027-002/107 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
21/06/2019
|
|
|
3
| प्रकाश CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
14/06/2019
|
|
|
4
| सरीता CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
14/06/2019
|
|
|
5
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
21/06/2019
|
|
|
6
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
21/06/2019
|
|
|
7
| kuleshwar(Self) CH-02-001-027-002/492 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
14/06/2019
|
|
|
8
| kamlesh(Wife) CH-02-001-027-002/492 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL070401
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |