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
| seema(Wife) CH-02-001-027-002/674 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000927
| Credited |
11/05/2023
|
|
|
2
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
3
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
4
| baldau(Self) CH-02-001-027-002/690 | OTHER |
आंछी
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
5
| Nira bai(Wife) CH-02-001-027-002/690 | OTHER |
आंछी
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
6
| pawan(Self) CH-02-001-027-002/691 | OTHER |
आंछी
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
7
| manju(Wife) CH-02-001-027-002/691 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
8
| DHANRAJ(Brother) CH-02-001-027-002/673 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
9
| SAGAR(Self) CH-02-001-027-002/674 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000927
| Credited |
11/05/2023
|
|
|
10
| AMIT CHANDRAVANSHI(Self) CH-02-001-027-002/679 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL000927
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |