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
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
2
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
3
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
4
| मीना CH-02-001-027-002/310 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
5
| मन्नु CH-02-001-027-002/312 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
6
| KUMAR CH-02-001-027-002/314-A | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
7
| CHITREKHA CH-02-001-027-002/314-A | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
8
| पुरषोत्तम CH-02-001-027-002/315 | OTHER |
आंछी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
9
| AMAN CHANDRAVANSHI(Son) CH-02-001-027-002/315 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |