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
| शत्रुहन CH-02-001-027-001/5 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 65 |
65
|
0
|
0
|
65
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
2
| मंगतीन CH-02-001-027-001/5 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 65 |
65
|
0
|
0
|
65
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
3
| गंजू CH-02-001-027-001/50 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
4
| Bisahin CH-02-001-027-001/50 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
5
| ratna bai(Wife) CH-02-001-027-001/502 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
6
| bhagwanta ram(Self) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
7
| lalita bai(Wife) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
8
| कुंवारू CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |