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
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
10/07/2020
|
|
|
2
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
10/07/2020
|
|
|
3
| मोहित CH-02-001-027-001/280 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
4
| सुरेन्द्र CH-02-001-027-001/32 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
5
| ननकैया(Wife) CH-02-001-027-001/370 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
10/07/2020
|
|
|
6
| सतरोहन CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
7
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
8
| SANTRAM CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
9
| SONIYA CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
10/07/2020
|
|
|
10
| VIKRAM CH-02-001-027-001/558 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018129
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |