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
| मुकेश CH-02-001-027-002/111 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3302001WL008943
| Credited |
22/05/2018
|
|
|
2
| mahaqrani(Daughter-in-Law) CH-02-001-027-002/111 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
3302001WL008943
| Credited |
22/05/2018
|
|
|
3
| विजय CH-02-001-027-002/107 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008943
| Credited |
22/05/2018
|
|
|
4
| बिनती CH-02-001-027-002/107 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008943
| Credited |
22/05/2018
|
|
|
5
| सरीता CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008943
| Credited |
22/05/2018
|
|
|
6
| जनक CH-02-001-027-002/111 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008943
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |