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
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0024422
| Credited |
15/01/2022
|
|
|
2
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0024422
| Credited |
15/01/2022
|
|
|
3
| श्रवण CH-02-001-027-003/391 | OTHER |
मक्के
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0024422
| Credited |
15/01/2022
|
|
|
4
| गोपाल CH-02-001-027-003/408 | OTHER |
मक्के
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0024422
| Credited |
15/01/2022
|
|
|
5
| रामफल CH-02-001-027-003/411 | OTHER |
मक्के
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0024422
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |