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
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
2
| RANI YADAV(Wife) CH-02-001-027-001/456 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
3
| KAUSHILYA YADAV(Wife) CH-02-001-027-001/457 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
4
| PARETAN CH-02-001-027-001/468 | ST |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL029009
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |