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
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
2
| राचरित CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
3
| PANCHU SAHU(Self) CH-02-001-027-001/670 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
4
| जलेश्वर CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
5
| SANTRAM CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
6
| कुंजराम CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
7
| Sukriya CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
8
| VISWANATH(Self) CH-02-001-027-001/607 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
9
| GHANARAM(Self) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
10
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004991
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |