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
| शिवकुमार CH-02-001-027-001/16 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
2
| Piyria CH-02-001-027-001/16 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
3
| भगबती CH-02-001-027-001/231 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
4
| जीतराम CH-02-001-027-001/231 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
5
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
6
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
7
| श्रवण CH-02-001-027-001/266 | ST |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
8
| अनिल CH-02-001-027-001/292 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
9
| gauri bai(Wife) CH-02-001-027-001/292 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
10
| सतरोहन CH-02-001-027-001/438 | OTHER |
पथर्रा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011194
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |