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
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
2
| बती CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
3
| जेठू CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
4
| भागवत CH-02-001-027-001/245 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
5
| रामकुमार CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
6
| राजकुमारी CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
7
| GHANARAM(Self) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
8
| SAMARU PALI(Self) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
9
| JAMBAI PALI(Wife) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
10
| JAGESHWAR KUMAR(Self) CH-02-001-027-001/695 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0010146
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |