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
| sukriya(Sister) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
2
| kartik(Brother) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
3
| DURGA CH-02-001-027-001/261 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
4
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
5
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
6
| सियाराम CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
7
| INDRANI(Wife) CH-02-001-027-001/265 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001132
| Credited |
28/04/2017
|
|
|
8
| BISEN(Son) CH-02-001-027-001/261 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL001132
| Credited |
28/04/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |