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
| RAVI KUMAR CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
2
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
3
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
4
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
5
| मन्नु CH-02-001-027-002/312 | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
6
| savita bai(Wife) CH-02-001-027-002/312 | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
7
| KUMAR CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
8
| CHITREKHA CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
9
| Manish chandravanshi(Son) CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
| कुल हाजिरी | 6 | 0 | 8 | 0 | 7 | 8 | 9 | | | | | | | | | | | | | | |