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
| MOHAN(Son) CH-02-001-027-001/238 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3302001WL006262
| Credited |
11/05/2018
|
|
|
2
| SANJU(Son) CH-02-001-027-001/246 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
3
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
4
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
5
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
6
| छबी(Sister) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
7
| भगबती CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
8
| जीतराम CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |