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
| रामनाथ CH-02-001-027-001/13 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
2
| RAVI SAHU(Son) CH-02-001-027-001/293 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
3
| Gangotri CH-02-001-027-001/57 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
4
| केजउ CH-02-001-027-001/57 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
5
| KUMAR SAHU(Self) CH-02-001-027-001/661 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |