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
| RAHI CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| | | |
3302001WL000278
| Credited |
01/05/2017
|
|
|
2
| RAKESH(Brother) CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| | | |
3302001WL000278
| Credited |
01/05/2017
|
|
|
3
| लल्लु CH-02-001-027-001/363 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
04/05/2017
|
|
|
4
| दुखीराम CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
01/05/2017
|
|
|
5
| जासन CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
01/05/2017
|
|
|
6
| bindibai CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
04/05/2017
|
|
|
7
| GAYTRI CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |