क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
2
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
3
| रामकुमार CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
4
| राजकुमारी CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
5
| लाला CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
6
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
7
| मुकेश CH-02-001-027-001/276 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
8
| कुसुम CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
9
| रामप्रसाद CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |