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
| शिवकुमार CH-02-001-027-001/16 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
2
| Piyria CH-02-001-027-001/16 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
11/05/2020
|
|
|
3
| भगबती CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
11/05/2020
|
|
|
4
| जीतराम CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
11/05/2020
|
|
|
5
| अनिल CH-02-001-027-001/292 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
6
| gauri bai(Wife) CH-02-001-027-001/292 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
7
| sumitra bai(Wife) CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
8
| Ramprasad CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
9
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
10
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL053568
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |