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
| dukhan CH-02-001-027-003/344 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
2
| माधो CH-02-001-027-003/345 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
3
| गीता CH-02-001-027-003/345 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
4
| अयोघ्या CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100013
| Credited |
13/09/2018
|
|
|
5
| ymuna CH-02-001-027-003/346 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
6
| santoshi(Wife) CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
7
| BISRAM CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL095865
| Credited |
16/04/2018
|
|
|
8
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL095865
| Credited |
16/04/2018
|
|
|
9
| बसंत CH-02-001-027-003/349 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL079679
| Credited |
21/02/2018
|
|
|
10
| धनेश्वर CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL079679
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |