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
| ANITA(Wife) CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| | | |
3302001WL077748
| Credited |
21/02/2018
|
|
|
2
| बिजिया CH-02-001-027-001/280 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL101694
| Credited |
12/02/2019
|
|
|
3
| रोहित CH-02-001-027-001/278 | OTHER |
पथर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
4
| रजनी बाई CH-02-001-027-001/278 | OTHER |
पथर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
5
| MUKESH CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL077748
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |