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
| सरिता(Daughter-in-Law) CH-03-003-029-003/2 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
2
| मन्नुराम(Self) CH-03-003-029-003/20 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
3
| रूखमणी(Wife) CH-03-003-029-003/20 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
4
| स्वरूप(Self) CH-03-003-029-003/22 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
5
| रोहित(Self) CH-03-003-029-003/23 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
6
| नेम(Wife) CH-03-003-029-003/23 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
7
| लखन(Self) CH-03-003-029-003/24 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
8
| सुक्रीता(Wife) CH-03-003-029-003/24 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
9
| फिरता(Self) CH-03-003-029-003/26 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
10
| गंगा(Wife) CH-03-003-029-003/26 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
11
| गंगोत्री(Wife) CH-03-003-029-003/27 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
12
| तिजकुमार(Wife) CH-03-003-029-003/29 | OTHER |
DARRI
|
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 | 8 | 11 | 11 | 12 | 12 | | | | | | | | | | | | | | |