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
| kumesh CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| | | |
3302001WL016015
| Credited |
28/06/2018
|
|
|
2
| NIranjan singh chauhan(Son) CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL016015
| Credited |
28/06/2018
|
|
|
3
| शिवरानी CH-02-001-027-001/444 | ST |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
4
| रामजी CH-02-001-027-001/445 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
5
| भकली CH-02-001-027-001/445 | ST |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
6
| रामराज्य CH-02-001-027-001/447 | OTHER |
पथर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016015
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |