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
| लक्ष्मण(Self) CH-03-003-029-003/36 | OTHER |
DARRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
2
| पुष्पा(Wife) CH-03-003-029-003/36 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
3
| बैसाखु(Self) CH-03-003-029-003/37 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
4
| kaushiliya yadav(Wife) CH-03-003-029-003/37 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
5
| धनेश(Self) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
6
| ईन्द्राणी(Wife) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
7
| गीता(Self) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
8
| रभा(Wife) CH-03-003-029-003/34 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
9
| धनपाल(Self) CH-03-003-029-003/35 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
10
| ज्ञानी(Wife) CH-03-003-029-003/35 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 10 | 7 | 8 | 0 | | | | | | | | | | | | | | |