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
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL044108
| Credited |
23/11/2018
|
|
|
2
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
21/04/2018
|
|
|
3
| मुन्ना CH-02-001-027-002/310 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
25/04/2018
|
|
|
4
| मीना CH-02-001-027-002/310 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
21/04/2018
|
|
|
5
| KUMAR CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
25/04/2018
|
|
|
6
| CHITREKHA CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
25/04/2018
|
|
|
7
| पुरषोत्तम CH-02-001-027-002/315 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
25/04/2018
|
|
|
8
| Suruchi CH-02-001-027-002/315 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002214
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |