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
| सुकचैन CH-02-001-027-001/300 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
2
| INDRANI(Wife) CH-02-001-027-001/300 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
3
| रामफल CH-02-001-027-001/45 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
4
| PARETAN CH-02-001-027-001/468 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
5
| कुंवारू CH-02-001-027-001/51 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
6
| कारीबाई CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
7
| जलेश्वर CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
8
| Chandrikabai CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
9
| MUKESH CH-02-001-027-001/279 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
10
| SEETA SAHU(Wife) CH-02-001-027-001/279 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017840
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |