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
| sangeeta(Wife) CH-02-001-080-001/277-A | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
2
| sukriti(Daughter-in-Law) CH-02-001-080-001/277-A | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
3
| GHURWA(Self) CH-02-001-080-001/284 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
4
| GULAB(Self) CH-02-001-080-001/289-B | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
5
| SANTOSHI(Wife) CH-02-001-080-001/289-B | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
6
| रजमत CH-02-001-080-001/29 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
7
| purusottam(Son) CH-02-001-080-001/29 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
8
| RAMU(Self) CH-02-001-080-001/291 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
9
| CHAITI(Wife) CH-02-001-080-001/291 | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
10
| SONIYA(Wife) CH-02-001-080-001/291-A | OTHER |
खम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003765
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |