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
| रामनाथ CH-02-001-027-001/13 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 91 |
91
|
0
|
0
|
91
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088010
| Credited |
16/04/2018
|
|
|
2
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 91 |
91
|
0
|
0
|
91
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088010
| Credited |
16/04/2018
|
|
|
3
| छबी(Sister) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 91 |
91
|
0
|
0
|
91
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088010
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |