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
| कांतीबाई CH-02-001-027-001/437 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
2
| सतरोहन CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
3
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
4
| भारत CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
5
| Gaytri CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
6
| भकली CH-02-001-027-001/445 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
7
| रामराज्य CH-02-001-027-001/447 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
8
| रामफल CH-02-001-027-001/45 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
9
| राधिका CH-02-001-027-001/45 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |