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
| KIRAN(Wife) CH-02-001-027-001/282 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
2
| sarshvati CH-02-001-027-001/284 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
3
| राजेश CH-02-001-027-001/285 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
4
| sahodra bai(Wife) CH-02-001-027-001/285 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
5
| विपनेश CH-02-001-027-001/286 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
6
| DHIRAJ CH-02-001-027-001/286 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
7
| धनेश CH-02-001-027-001/288 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
8
| rukhamani(Wife) CH-02-001-027-001/288 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
9
| दुर्गेश CH-02-001-027-001/289 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL076588
| Credited |
21/02/2018
|
|
|
10
| SANGEETA MERAVI23(Wife) CH-02-001-027-001/289 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL098918
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |