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
| मानसिंह CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
2
| सिमा CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
3
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
4
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
5
| ANITA(Wife) CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
6
| अमरिका CH-02-001-027-001/253 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
7
| धनसिंह CH-02-001-027-001/253 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL066362
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |