क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NARAYAN(Self) CH-03-003-029-001/110 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
2
| DAVAKI(Wife) CH-03-003-029-001/110 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
3
| BANWARI CH-03-003-029-001/114 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
4
| KEVNARA CH-03-003-029-001/114 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
5
| Gaukaran(Self) CH-03-003-029-001/127 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
6
| GAYATRI BAI(Wife) CH-03-003-029-001/127 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
7
| कुमारी CH-03-003-029-001/26 | OTHER |
GUWARA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
25/03/2023
|
|
|
8
| हेमंत CH-03-003-029-001/27 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
9
| अनिता CH-03-003-029-001/27 | OTHER |
GUWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
10
| HARICHAND(Self) CH-03-003-029-001/30-A | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL072776
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |