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
| रामनाथ CH-02-001-027-001/13 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
2
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
3
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
4
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
5
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
6
| मोहित CH-02-001-027-001/280 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
7
| दुर्गेश CH-02-001-027-001/289 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
8
| सुरेन्द्र CH-02-001-027-001/32 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
9
| अर्जून CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL060428
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 9 | 5 | 1 | | | | | | | | | | | | | | |