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
| dujiya CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
2
| LAXMAN(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
3
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL101772
| Credited |
12/02/2019
|
|
|
4
| रघुवर CH-02-001-027-003/360 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
5
| अघनिया CH-02-001-027-003/360 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
6
| गुलाबा CH-02-001-027-003/37 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
7
| जलेश CH-02-001-027-003/37 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
8
| संतोषी CH-02-001-027-003/37 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004102
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |