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
| सरीता CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
2
| विरेन्द्र CH-02-001-027-002/324 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
3
| शीवरानी CH-02-001-027-002/324 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
4
| Thagiya(Wife) CH-02-001-027-002/546 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
5
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
6
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
7
| कुंजू CH-02-001-027-002/87 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
8
| चम्पा CH-02-001-027-002/87 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027580
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 1 | 1 | 0 | | | | | | | | | | | | | | |