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
| sandeep(Son) CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
2
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
3
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
4
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
5
| मुन्ना CH-02-001-027-002/310 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
6
| मीना CH-02-001-027-002/310 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030446
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 3 | 4 | 5 | 1 | | | | | | | | | | | | | | |