क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कुंजराम CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
2
| Sukriya CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
3
| TULSHI(Self) CH-02-001-027-001/606 | OTHER |
पथर्रा
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
4
| VISHAKHA(Wife) CH-02-001-027-001/606 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
5
| मिला CH-02-001-027-001/62 | ST |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
6
| दिलीप CH-02-001-027-001/62 | ST |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
7
| लखन CH-02-001-027-001/64 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
8
| RAMKUVAR BAI(Wife) CH-02-001-027-001/647 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
9
| GOKUL(Self) CH-02-001-027-001/648 | OTHER |
पथर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL020259
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |