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
| कुवरिया CH-02-001-027-002/72 | ST |
आंछी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| | | |
3302001WL007805
| Credited |
03/05/2019
|
|
|
2
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
3
| रमेश CH-02-001-027-002/74 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
4
| DHARMENRA(Self) CH-02-001-027-002/673 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
5
| DHANRAJ(Brother) CH-02-001-027-002/673 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
6
| SAGAR(Self) CH-02-001-027-002/674 | OTHER |
आंछी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |