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
| pawan(Son) CH-02-001-027-002/115 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3302001WL030994
| Credited |
11/11/2019
|
|
|
2
| मन्नु CH-02-001-027-002/312 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
3
| भाउ CH-02-001-027-002/323 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
4
| kamlesh(Wife) CH-02-001-027-002/492 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
5
| mahendra chaandravanshi(Son) CH-02-001-027-002/626 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
6
| AJAY KUMAR(Self) CH-02-001-027-002/680 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
7
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030994
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |