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
| PANCHU SAHU(Brother) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| | | |
3302001WL088004
| Credited |
16/04/2018
|
|
|
2
| MANOJ(Self) CH-02-001-027-001/663 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| | | |
3302001WL098918
| Credited |
31/08/2018
|
|
|
3
| AJAY(Brother) CH-02-001-027-002/317 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| | | |
3302001WL088004
| Credited |
17/04/2018
|
|
|
4
| santoshi(Wife) CH-02-001-027-002/317 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
5
| विजय CH-02-001-027-002/321 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL098918
| Credited |
31/08/2018
|
|
|
6
| अयोघ्या CH-02-001-027-002/317 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088004
| Credited |
17/04/2018
|
|
|
7
| MANOJ(Son) CH-02-001-027-001/65 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088004
| Credited |
16/04/2018
|
|
|
8
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL088004
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |