क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Piyria CH-02-001-027-001/16 | OTHER |
पथर्रा
|
P
|
P
|
A
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
2
| रेखचंद CH-02-001-027-001/17 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
3
| रामकुमारी CH-02-001-027-001/17 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
4
| चंदन CH-02-001-027-001/2 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
5
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
6
| सावित्री CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
7
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | | | | | | | | | | | | | | |