क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003197
| Credited |
02/05/2024
|
|
punesh kumar
|
2
| अशोक CH-02-001-027-002/80 | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003197
| Credited |
02/05/2024
|
|
punesh kumar
|
3
| AMRIKA(Wife) CH-02-001-027-002/80 | OTHER |
आंछी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003197
| Credited |
02/05/2024
|
|
punesh kumar
|
4
| कुमारीन CH-02-001-027-002/82 | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003197
| Credited |
02/05/2024
|
|
punesh kumar
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |