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
| SONU PALI(Son) CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL022370
| Credited |
24/06/2019
|
|
|
2
| बिसौहा CH-02-001-027-001/234 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
3
| बैसाखू CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
4
| सुशीला CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
5
| गंगा CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
6
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
7
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
8
| जेठू CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL022370
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |