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
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL0027153
| Credited |
26/10/2023
|
|
|
2
| RAHIBAI SHRIVAS(Self) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022580
| Credited |
30/03/2023
|
|
|
3
| RAKESH SHRIVAS(Son) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022580
| Credited |
30/03/2023
|
|
|
4
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0027153
| Credited |
26/10/2023
|
|
|
5
| GAYTRI CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0026161
| Credited |
11/05/2023
|
|
|
6
| durgesh CH-02-001-027-001/575 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022580
| Credited |
30/03/2023
|
|
|
7
| punima CH-02-001-027-001/575 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022580
| Credited |
30/03/2023
|
|
|
8
| GHANARAM(Self) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0027153
| Credited |
26/10/2023
|
|
|
9
| PUNA BAI(Wife) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0027153
| Credited |
26/10/2023
|
|
|
10
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0027153
| Credited |
26/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |