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
| MANOJ(Self) CH-02-001-027-001/663 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
3302001WL030776
| Credited |
13/09/2018
|
|
|
2
| naresh CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030776
| Credited |
13/09/2018
|
|
|
3
| bhagwanta ram(Self) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030776
| Credited |
13/09/2018
|
|
|
4
| SANTRAM CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030776
| Credited |
12/09/2018
|
|
|
5
| VIKRAM CH-02-001-027-001/558 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030776
| Credited |
13/09/2018
|
|
|
6
| MANOJ(Son) CH-02-001-027-001/65 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030776
| Credited |
12/09/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |