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
| sumitra bai(Wife) CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
2
| Ramprasad CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
3
| सुरेन्द्र CH-02-001-027-001/32 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
4
| Durpati CH-02-001-027-001/32 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
5
| दुखीराम CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |