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
| SANJU(Son) CH-02-001-027-001/246 | OTHER |
पथर्रा
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P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
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|
santu kumar sahu
|
2
| मानसिंह CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
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|
santu kumar sahu
|
3
| सिमा CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
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|
santu kumar sahu
|
4
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
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P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
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0
|
0
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1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
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|
santu kumar sahu
|
5
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
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P
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P
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P
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P
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P
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P
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6
| 167 |
1002
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0
|
0
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1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
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|
santu kumar sahu
|
6
| सीताराम CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
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|
santu kumar sahu
|
7
| ANITA(Wife) CH-02-001-027-001/250 | ST |
पथर्रा
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P
|
P
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P
|
P
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P
|
P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
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|
santu kumar sahu
|
8
| अमरिका CH-02-001-027-001/253 | OTHER |
पथर्रा
|
P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
9
| धनसिंह CH-02-001-027-001/253 | OTHER |
पथर्रा
|
P
|
P
|
P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
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|
santu kumar sahu
|
10
| नारद CH-02-001-027-001/257 | OTHER |
पथर्रा
|
P
|
P
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P
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P
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P
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P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
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santu kumar sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |