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
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
3302001WL028587
| Credited |
11/11/2019
|
|
|
2
| NIRANJAN SINGH(Self) CH-02-001-027-001/674 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
3302001WL028587
| Credited |
11/11/2019
|
|
|
3
| बलराम CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
4
| श्यामा CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
5
| प्रकाश CH-02-001-027-002/108 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
6
| PANCHU SAHU(Self) CH-02-001-027-001/670 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
7
| BISEN NISHAD(Son) CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
8
| RANI YADAV(Wife) CH-02-001-027-001/456 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
9
| कुंजराम CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL028587
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 4 | 1 | | | | | | | | | | | | | | |