क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कुतीबाई CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
2
| बलराम CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
3
| रामकली CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
4
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
5
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
6
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
7
| kartik(Brother) CH-02-001-027-001/259 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
8
| नंदु CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
9
| सुनीता CH-02-001-027-001/263 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
10
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 8 | | | | | | | | | | | | | | |