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
| प्रेमीन CH-03-003-029-001/89 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
2
| सुक्रीति CH-03-003-029-001/90 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL098066
| Credited |
27/08/2021
|
|
|
3
| बलदाउ CH-03-003-029-001/91 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
4
| मथूरा CH-03-003-029-001/91 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
5
| मंजू CH-03-003-029-001/92 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
6
| अनुसुईया CH-03-003-029-001/93 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
7
| गिरिवर CH-03-003-029-001/94 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
8
| गीताबाई CH-03-003-029-001/94 | ST |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
9
| RAKESH NISHAD(Self) CH-03-003-029-001/95-A | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
10
| RANU BAI NISHAD(Wife) CH-03-003-029-001/95-A | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
11
| देवसिगं(Self) CH-03-003-029-003/1 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
12
| रूपबाई(Wife) CH-03-003-029-003/1 | 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 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |