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
| रोहित CH-02-001-027-003/343 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
2
| durga CH-02-001-027-003/343 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
3
| ashwant CH-02-001-027-003/343 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
4
| Ashok Sahu(Son) CH-02-001-027-003/343 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
5
| महेश CH-02-001-027-003/344 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
6
| dukhan CH-02-001-027-003/344 | OTHER |
मक्के
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
7
| माधो CH-02-001-027-003/345 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
8
| गीता CH-02-001-027-003/345 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
9
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
N
|
A
|
A
|
P
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
10
| रेखा CH-02-001-027-003/349 | OTHER |
मक्के
|
N
|
P
|
P
|
A
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL025351
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 1 | 9 | 8 | | | | | | | | | | | | | | |