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
| RAM PRASAD YADAV(Self) CH-02-001-027-002/667 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
30/03/2023
|
|
|
2
| DHARMENRA(Self) CH-02-001-027-002/673 | OTHER |
आंछी
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
30/03/2023
|
|
|
3
| DHANRAJ(Brother) CH-02-001-027-002/673 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
30/03/2023
|
|
|
4
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
21/03/2023
|
|
|
5
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
21/03/2023
|
|
|
6
| PRADEEP KUMAR(Self) CH-02-001-027-002/692 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021004
| Credited |
30/03/2023
|
|
|
7
| AMIT CHANDRAVANSHI(Self) CH-02-001-027-002/679 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021004
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 6 | 3 | | | | | | | | | | | | | | |