क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बुधिया CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
3302001WL057710
| Credited |
23/03/2020
|
|
|
2
| BALLU(Brother) CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL057710
| Credited |
14/04/2020
|
|
|
3
| GANESH CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL057710
| Credited |
14/04/2020
|
|
|
4
| ARUNA CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL057710
| Credited |
23/03/2020
|
|
|
5
| sandeep(Son) CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL057710
| Credited |
14/04/2020
|
|
|
6
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL057710
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |