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
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
2
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
3
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
4
| दिलीप CH-02-001-027-003/350 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
5
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
6
| रामसहाय CH-02-001-027-003/354 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003016
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |