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
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
2
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
3
| NIRMLA NETAM(Wife) CH-02-001-027-001/266 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
4
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
5
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
6
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
7
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |