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
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021087
| Credited |
23/09/2023
|
|
|
2
| अनुसुइया(Daughter-in-Law) CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021087
| Credited |
23/09/2023
|
|
|
3
| Bhagwani(Self) CH-02-001-054-003/652 | OTHER |
बैजलपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021087
| Credited |
23/09/2023
|
|
|
4
| Anukiya(Wife) CH-02-001-054-003/652 | OTHER |
बैजलपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021087
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |