क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
2
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
3
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
4
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
5
| विघा(Wife) CH-02-001-027-002/123 | OTHER |
आंछी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
6
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
7
| गिरजा CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
8
| गोंविद CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
9
| बिनती CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
10
| राजेन्द्र (Brother) CH-02-001-027-002/123 | OTHER |
आंछी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |