क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रानु(Wife) CH-03-003-029-003/75 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
2
| TEKRAM SAHU(Self) CH-03-003-029-003/76-A | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
3
| TULSI BAI(Wife) CH-03-003-029-003/76-A | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
4
| सुखन्नदन(Self) CH-03-003-029-003/79 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
5
| नारायण(Self) CH-03-003-029-003/8 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
6
| गायत्रि बाई(Wife) CH-03-003-029-003/8 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |