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
| seema(Wife) CH-02-001-027-002/674 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL010258
| Credited |
04/06/2020
|
|
|
2
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
3
| SHIVKUMARI(Wife) CH-02-001-027-002/657 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
4
| KUNTI BAI(Mother) CH-02-001-027-002/659 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
5
| NILAM(Wife) CH-02-001-027-002/659 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
6
| DHARMENRA(Self) CH-02-001-027-002/673 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
7
| DHANRAJ(Brother) CH-02-001-027-002/673 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
8
| SAGAR(Self) CH-02-001-027-002/674 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010258
| Credited |
04/06/2020
|
|
|
9
| AMIT CHANDRAVANSHI(Self) CH-02-001-027-002/679 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010258
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |