क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BALLU(Brother) CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL00009
| Credited |
19/04/2024
|
|
AYODHAYA CHANDRAVANSHI
|
2
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL00009
| Credited |
19/04/2024
|
|
AYODHAYA CHANDRAVANSHI
|
3
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL00009
| Credited |
19/04/2024
|
|
AYODHAYA CHANDRAVANSHI
|
4
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL00009
| Credited |
19/04/2024
|
|
AYODHAYA CHANDRAVANSHI
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |