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
| धनराज CH-02-001-027-001/258 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
2
| JAMUNA SAHU(Wife) CH-02-001-027-001/258 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
3
| KAMLESH SAHU(Son) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
4
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
5
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
6
| बलराम CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
7
| रामकली CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
8
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
9
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
10
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016939
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |