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
| KULESHWAR(Son) CH-03-003-029-003/78 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024549
| Credited |
27/08/2021
|
|
|
2
| सुखन्नदन(Self) CH-03-003-029-003/79 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
17/06/2021
|
|
|
3
| गौतरहीण(Mother) CH-03-003-029-003/8 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
18/06/2021
|
|
|
4
| गायत्रि बाई(Wife) CH-03-003-029-003/8 | OTHER |
DARRI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
18/06/2021
|
|
|
5
| MEHATRIN(Self) CH-03-003-029-003/80 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |