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
| रामनाथ CH-02-001-027-001/46 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/04/2020
|
|
|
2
| Kmod CH-02-001-027-001/46 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/04/2020
|
|
|
3
| JETHIYA(Self) CH-02-001-027-001/466 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
4
| Gauri CH-02-001-027-001/47 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
5
| शत्रुहन CH-02-001-027-001/5 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/04/2020
|
|
|
6
| मंगतीन CH-02-001-027-001/5 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | | |