क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मंजु CH-02-001-027-001/242 | OTHER |
पथर्रा
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
2
| लीलोतीन बाई CH-02-001-027-001/244 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
3
| भागवत CH-02-001-027-001/245 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
4
| जगेश्वरी CH-02-001-027-001/245 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
5
| SANJU(Son) CH-02-001-027-001/246 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
6
| मानसिंह CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
7
| सिमा CH-02-001-027-001/249 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
8
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
9
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |