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
| लीलोतीन बाई CH-02-001-027-001/244 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
2
| भागवत CH-02-001-027-001/245 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
3
| जगेश्वरी CH-02-001-027-001/245 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
4
| durga(Wife) CH-02-001-027-001/246 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL029009
| Credited |
11/11/2019
|
|
|
5
| SANJU(Son) CH-02-001-027-001/246 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
6
| मानसिंह CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
7
| सिमा CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018299
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 7 | 4 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |