क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बुधिया CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| | | |
3302001WL003302
| Credited |
08/05/2017
|
|
|
2
| BALLU(Brother) CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
3
| GANESH CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
4
| ARUNA CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
5
| sandeep(Son) CH-02-001-027-002/236 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
6
| दलीचंद CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
7
| कलिन्द्री CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
8
| परमेश्वर CH-02-001-027-002/222 | OTHER |
आंछी
|
P
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | | | | | | | | | | | | | | |