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
| गायत्री CH-02-001-027-001/438 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
2
| भारत CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
3
| Gaytri CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
4
| रामजी CH-02-001-027-001/445 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
5
| भकली CH-02-001-027-001/445 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
6
| रामराज्य CH-02-001-027-001/447 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
15/07/2023
|
|
|
7
| रामफल CH-02-001-027-001/45 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
8
| राधिका CH-02-001-027-001/45 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
9
| शिवकुमार CH-02-001-027-001/456 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
10
| RANI YADAV(Wife) CH-02-001-027-001/456 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |