क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कृष्णा CH-02-001-027-001/282 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
2
| KIRAN(Wife) CH-02-001-027-001/282 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
3
| sarshvati CH-02-001-027-001/284 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
4
| राजेश CH-02-001-027-001/285 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
5
| विपनेश CH-02-001-027-001/286 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
6
| BINDESHWARI(Wife) CH-02-001-027-001/286 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
7
| rukhamani(Wife) CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
8
| दुर्गेश CH-02-001-027-001/289 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014081
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |