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
| राचरित CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002408
| Credited |
01/05/2017
|
|
|
2
| रेवती CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002408
| Credited |
01/05/2017
|
|
|
3
| लीला CH-02-001-027-001/67 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002408
| Credited |
01/05/2017
|
|
|
4
| किर्तीबाई CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002408
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |