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
| ईश्वर CH-02-001-027-001/291 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
2
| गंगोत्री CH-02-001-027-001/291 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
3
| राजेनद्र CH-02-001-027-001/294 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
4
| कुवरिया CH-02-001-027-001/294 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
5
| विश्वजीत CH-02-001-027-001/295 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
14/07/2023
|
|
|
6
| kavita(Wife) CH-02-001-027-001/295 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
7
| चैतराम CH-02-001-027-001/296 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
8
| मधु CH-02-001-027-001/299 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
9
| AARTI(Wife) CH-02-001-027-001/299 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
10
| sumitra bai(Wife) CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |