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
| sukriya(Sister) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
04/05/2017
|
|
|
2
| kartik(Brother) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
01/05/2017
|
|
|
3
| सुरेश CH-02-001-027-001/26 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
01/05/2017
|
|
|
4
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
04/05/2017
|
|
|
5
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000278
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |