क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लेखराम CH-03-003-029-001/108 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
2
| PARWATI YADAV CH-03-003-029-001/108 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
3
| नंदकुमार CH-03-003-029-001/15 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
4
| अनुसुया CH-03-003-029-001/15 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
5
| SURAJ CH-03-003-029-001/15 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
6
| गुलाब CH-03-003-029-001/30 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
7
| KEVARI CHANDRAKAR CH-03-003-029-001/30 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
8
| HARICHAND(Self) CH-03-003-029-001/30-A | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
9
| ASHMANI CHANDRAKAR(Wife) CH-03-003-029-001/30-A | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0049467
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |