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
| चमेली CH-03-003-029-001/44 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
2
| कासी CH-03-003-029-001/45 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
3
| श्यामबती CH-03-003-029-001/45 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
4
| टेकराम CH-03-003-029-001/47 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
5
| लता CH-03-003-029-001/47 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
6
| राम बाई CH-03-003-029-001/48 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
7
| रोहित CH-03-003-029-001/5 | OTHER |
GUWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
8
| कौशिल्या CH-03-003-029-001/5 | OTHER |
GUWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
9
| रामजी CH-03-003-029-001/51 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |