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
| मोहित (Self) CH-02-001-027-003/34 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
30/05/2020
|
|
|
2
| रजन(Wife) CH-02-001-027-003/34 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
3
| अयोघ्या CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
4
| ymuna CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
5
| santoshi(Wife) CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
6
| BISRAM CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
7
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
8
| दयाराम CH-02-001-027-003/35 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003812
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |