क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संतोष CH-02-001-027-001/227 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
2
| सीताराम CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
3
| ANITA(Wife) CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
4
| धनराज CH-02-001-027-001/258 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
5
| JAMUNA SAHU(Wife) CH-02-001-027-001/258 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
6
| धर्मेन्द्र CH-02-001-027-001/297 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
7
| अम्रत CH-02-001-027-001/297 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
8
| कमलेश CH-02-001-027-001/365 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
9
| Bishakha(Wife) CH-02-001-027-001/365 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
22/01/2020
|
|
|
10
| रामप्रसाद CH-02-001-027-001/41 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045306
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |