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
| गंगो्तरी CH-02-001-027-003/353 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
2
| देवचरण CH-02-001-027-003/356 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
3
| सुनीता CH-02-001-027-003/356 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
4
| शिवचरण(Self) CH-02-001-027-003/357 | OTHER |
मक्के
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
5
| bardika(Wife) CH-02-001-027-003/357 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
6
| आशाराम CH-02-001-027-003/358 | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
7
| santoshi(Wife) CH-02-001-027-003/358 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
8
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
9
| अघनिया CH-02-001-027-003/360 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
10
| दिलीप CH-02-001-027-003/387 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |