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
| binti CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
2
| Chabilal(Son) CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
3
| Ravi Shankar Yadav(Son) CH-02-001-027-003/355 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
4
| LAXMAN(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
5
| Jaysingh yadaw(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
6
| Kulesh yadaw(Son) CH-02-001-027-003/359 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
7
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
8
| अनुसुइया(Daughter-in-Law) CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
9
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
10
| Narbadiya(Wife) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000105
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 7 | 10 | | | | | | | | | | | | | | |