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
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
2
| सावित्री CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
3
| BISEN NISHAD(Son) CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
4
| rukhamani(Wife) CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
5
| naresh CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
6
| Sukriya CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
7
| PUNA BAI(Wife) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
8
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
9
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0007380
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |