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
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
2
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
3
| शत्रुहन CH-02-001-027-002/84 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
4
| गनेशिया CH-02-001-027-002/84 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
5
| कुंजू CH-02-001-027-002/87 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
6
| चम्पा CH-02-001-027-002/87 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
7
| Pradip kumar chandravanshi(Son) CH-02-001-027-002/87 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
8
| अवतारी CH-02-001-027-002/90 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
9
| सुमीत्रा CH-02-001-027-002/92 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
10
| ruplal(Son) CH-02-001-027-002/92 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020118
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |