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
| चारमती CH-02-001-027-001/59 | ST |
पथर्रा
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 108 |
0
|
0
|
0
|
0
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
|
|
|
|
|
2
| PUJA(Wife) CH-02-001-027-001/607 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
3
| गंगोतरी CH-02-001-027-001/61 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
4
| gudiya(Wife) CH-02-001-027-001/626 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
5
| GAYTRI(Wife) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007805
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |