क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अगलू CH-02-001-027-001/67 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
2
| लीला CH-02-001-027-001/67 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
3
| RAHIBAI SHRIVAS(Self) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
4
| RAKESH SHRIVAS(Son) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
5
| CHANDRAKALI(Wife) CH-02-001-027-001/672 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
6
| DEVRATAN(Self) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
7
| NANDINI(Wife) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |