क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GAYATRI(Wife) CH-02-001-080-001/294 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
2
| bajrhin(Mother) CH-02-001-080-001/295 | OTHER |
खम्ही
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
3
| santoshi(Daughter-in-Law) CH-02-001-080-001/295 | OTHER |
खम्ही
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
4
| MURLI(Self) CH-02-001-080-001/299 | OTHER |
खम्ही
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
5
| GIRJA(Wife) CH-02-001-080-001/299 | OTHER |
खम्ही
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
6
| BIRJHA(Self) CH-02-001-080-001/299 | OTHER |
खम्ही
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
7
| dashru(Self) CH-02-001-080-001/3-B | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
8
| SONU(Grandson) CH-02-001-080-001/3-B | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
9
| जैता CH-02-001-080-001/30 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 0 | 6 | 9 | | | | | | | | | | | | | | |