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
| sarshvati CH-02-001-027-001/284 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
2
| राजेश CH-02-001-027-001/285 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
25/06/2019
|
|
|
3
| sahodra bai(Wife) CH-02-001-027-001/285 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
4
| DHIRAJ CH-02-001-027-001/286 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
5
| धनेश CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
6
| rukhamani(Wife) CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
7
| दुर्गेश CH-02-001-027-001/289 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022412
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |