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
| कुतीबाई CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
2
| धनेश CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
3
| Parmila CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
4
| बैसाखू CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
5
| naresh CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
6
| अर्जून CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
15/12/2021
|
|
|
7
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
8
| सियाराम CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
9
| INDRANI(Wife) CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
10
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0022416
| Credited |
16/12/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 1 | 4 | | | | | | | | | | | | | | |