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
| सिध्दराम CH-02-001-080-001/1 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
2
| सवाना CH-02-001-080-001/1 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
3
| भगवती(Self) CH-02-001-080-001/100 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
4
| कुंवरिया CH-02-001-080-001/102 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
5
| मोतीलाल CH-02-001-080-001/104 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
6
| अर्जुन CH-02-001-080-001/108 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
7
| इन्द्राणी CH-02-001-080-001/108 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001387
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |