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
| बलराम CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005659
| Credited |
18/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
2
| श्यामा CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005659
| Credited |
18/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
3
| विजय CH-02-001-027-002/107 | OTHER |
आंछी
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005659
| Credited |
19/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
4
| प्रकाश CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005659
| Credited |
18/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
5
| सरीता CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005659
| Credited |
18/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |