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
| सनद CH-02-001-027-001/37 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
2
| gita CH-02-001-027-001/37 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
3
| रामनाथ CH-02-001-027-001/46 | ST |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
4
| MANOJ(Son) CH-02-001-027-001/65 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
5
| PINKI PALI(Wife) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
6
| SAMARU PALI(Self) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
7
| JAMBAI PALI(Wife) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023158
| Credited |
03/07/2019
|
|
|
8
| RAJJU(Self) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL023158
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |