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
| रेखचंद CH-02-001-027-001/17 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
2
| रामकुमारी CH-02-001-027-001/17 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
3
| हिरऊ CH-02-001-027-001/2 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
4
| चंदन CH-02-001-027-001/2 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
5
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
6
| सावित्री CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
7
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
8
| छबी(Sister) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
9
| बालाराम CH-02-001-027-001/22 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
10
| पुष्पा CH-02-001-027-001/22 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |