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
| KOMAL(Self) CH-02-001-027-002/631 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
18/06/2021
|
|
|
2
| INDRI(Wife) CH-02-001-027-002/631 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
18/06/2021
|
|
|
3
| AJAY KUMAR(Self) CH-02-001-027-002/680 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
18/06/2021
|
|
|
4
| PRADEEP KUMAR(Self) CH-02-001-027-002/692 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
18/06/2021
|
|
|
5
| KUNTI CHANDRAVANSHI(Wife) CH-02-001-027-002/692 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
18/06/2021
|
|
|
6
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
28/08/2021
|
|
|
7
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
28/08/2021
|
|
|
8
| रमेश CH-02-001-027-002/74 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010582
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |