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
| मंगतीन CH-02-001-027-001/5 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 55 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL065063
| Credited |
11/04/2019
|
|
|
2
| गंजू CH-02-001-027-001/50 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 55 |
165
|
0
|
0
|
165
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL065063
| Credited |
11/04/2019
|
|
|
3
| Bisahin CH-02-001-027-001/50 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 55 |
165
|
0
|
0
|
165
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL065063
| Credited |
11/04/2019
|
|
|
4
| कुंवारू CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 55 |
55
|
0
|
0
|
55
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL065063
| Credited |
11/04/2019
|
|
|
5
| SHIVNARAYAN CH-02-001-027-001/549 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 55 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL065063
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |