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
| रजन(Wife) CH-02-001-027-003/34 | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022555
| Credited |
30/03/2023
|
|
|
2
| अयोघ्या CH-02-001-027-003/346 | OTHER |
मक्के
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022555
| Credited |
30/03/2023
|
|
|
3
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022555
| Credited |
30/03/2023
|
|
|
4
| HEMLATA CH-02-001-027-003/350 | OTHER |
मक्के
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022555
| Credited |
30/03/2023
|
|
|
5
| संतोष CH-02-001-027-003/352 | OTHER |
मक्के
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022555
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 4 | 0 | 4 | 5 | | | | | | | | | | | | | | |