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
| GAINDU(Self) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013048
| Credited |
21/05/2019
|
|
|
2
| HATHYARIN(Wife) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013048
| Credited |
21/05/2019
|
|
|
3
| RAMKUVAR BAI(Wife) CH-02-001-027-001/647 | OTHER |
पथर्रा
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013048
| Credited |
21/05/2019
|
|
|
4
| GOKUL(Self) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013048
| Credited |
21/05/2019
|
|
|
5
| GAYTRI(Wife) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013048
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 5 | 4 | 0 | | | | | | | | | | | | | | |