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
| चम्पा CH-03-003-029-001/39 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
2
| चोवाराम CH-03-003-029-001/4 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
3
| अशवनी CH-03-003-029-001/4 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
4
| सरदकुमार CH-03-003-029-001/40 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
5
| प्रंभ CH-03-003-029-001/40 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
6
| सावतराम CH-03-003-029-001/41 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
7
| जंत्री CH-03-003-029-001/41 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
8
| MANOJ GOND(Self) CH-03-003-029-001/41-A | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
9
| SONI BAI(Wife) CH-03-003-029-001/41-A | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
10
| किरतन CH-03-003-029-001/42 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
11
| रमउ CH-03-003-029-001/43 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
12
| मोहित CH-03-003-029-001/44 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |