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
| SANJU(Son) CH-02-001-027-001/246 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL099711
| Credited |
12/09/2018
|
|
|
2
| सियाराम CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL091238
| Credited |
16/04/2018
|
|
|
3
| INDRANI(Wife) CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL091238
| Credited |
16/04/2018
|
|
|
4
| श्रवण CH-02-001-027-001/266 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL091238
| Credited |
16/04/2018
|
|
|
5
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL091238
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |