क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GAINDU(Self) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
2
| HATHYARIN(Wife) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
3
| DHARAMSING(Self) CH-02-001-027-001/646 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
4
| RAMKUVAR BAI(Wife) CH-02-001-027-001/647 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
5
| फुलबाई CH-02-001-027-001/65 | OTHER |
पथर्रा
|
A
|
A
|
P
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
6
| MANOJ(Son) CH-02-001-027-001/65 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |