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
| DASRATH CH-02-001-027-001/603 | OTHER |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL042053
| Credited |
03/11/2018
|
|
|
2
| BUDHARA BAI CH-02-001-027-001/603 | OTHER |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL042053
| Credited |
02/11/2018
|
|
|
3
| सतरोहन CH-02-001-027-001/438 | OTHER |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL042053
| Credited |
03/11/2018
|
|
|
4
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL042053
| Credited |
03/11/2018
|
|
|
5
| रामनाथ CH-02-001-027-001/46 | ST |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL042053
| Credited |
03/11/2018
|
|
|
6
| Kmod CH-02-001-027-001/46 | ST |
पथर्रा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL042053
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |