क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| चैती CH-02-001-027-001/238 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
2
| दसरी CH-02-001-027-001/240 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
3
| मानसिंह CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
4
| सिमा CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
5
| अमरिका CH-02-001-027-001/253 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
6
| sukriya(Sister) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |