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
| Chandrikabai CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
2
| SANTRAM CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
3
| SONIYA CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
4
| LAXMI BAI CH-02-001-027-001/557 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
5
| VIKRAM CH-02-001-027-001/558 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
6
| KANTI BAI CH-02-001-027-001/558 | ST |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
7
| NANDRAM CH-02-001-027-001/561 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
8
| HEMIN CH-02-001-027-001/561 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
9
| RAMFAL CH-02-001-027-001/566 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
10
| GITA CH-02-001-027-001/566 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |