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
| pramod(Son) CH-02-001-027-002/113 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
05/07/2021
|
|
|
2
| AKASH(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
03/07/2021
|
|
|
3
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
03/07/2021
|
|
|
4
| अयोघ्या CH-02-001-027-002/317 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
03/07/2021
|
|
|
5
| RAJA RAM(Son) CH-02-001-027-002/491 | ST |
आंछी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
28/08/2021
|
|
|
6
| kaushal(Son) CH-02-001-027-002/93 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014243
| Credited |
03/07/2021
|
|
|
7
| AMIT CHANDRAVANSHI(Self) CH-02-001-027-002/679 | OTHER |
आंछी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014243
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |