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
| बलराम CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
2
| रामकली CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
3
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
4
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
5
| durga bai(Wife) CH-02-001-027-001/272 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
6
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
7
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
8
| मुकेश CH-02-001-027-001/276 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
9
| RANI(Wife) CH-02-001-027-001/276 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
10
| कुसुम CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013567
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |