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
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
2
| HATHYARIN(Wife) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
3
| RAMKUVAR BAI(Wife) CH-02-001-027-001/647 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
4
| GOKUL(Self) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
5
| GAYTRI(Wife) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
6
| NAKUL(Self) CH-02-001-027-001/649 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
7
| PARWATI(Wife) CH-02-001-027-001/649 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
8
| PINKI PALI(Wife) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
9
| RAMSING(Self) CH-02-001-027-001/656 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
10
| RAJJU(Self) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL067623
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 1 | | | | | | | | | | | | | | |