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
| सुखऊ CH-02-001-027-001/12 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
29/01/2020
|
|
|
2
| भगबती CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
10/02/2020
|
|
|
3
| जीतराम CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
07/02/2020
|
|
|
4
| धनीराम CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
29/01/2020
|
|
|
5
| Kadambai CH-02-001-027-001/25 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
29/01/2020
|
|
|
6
| धनेश CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL047969
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 1 | 1 | 1 | | | | | | | | | | | | | | |