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
| NIranjan singh chauhan(Son) CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL045520
| Credited |
03/12/2018
|
|
|
2
| श्रवण CH-02-001-027-001/266 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045520
| Credited |
01/12/2018
|
|
|
3
| Parmila CH-02-001-027-001/33 | OTHER |
पथर्रा
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045520
| Credited |
01/12/2018
|
|
|
4
| bhagvati CH-02-001-027-001/38 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045520
| Credited |
03/12/2018
|
|
|
5
| सतरोहन CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045520
| Credited |
03/12/2018
|
|
|
6
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL045520
| Credited |
03/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |