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
| रेवती CH-03-003-029-001/75 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
2
| राजेन्द्र(Wife) CH-03-003-029-001/79 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
3
| AMBA(Daughter-in-Law) CH-03-003-029-001/79 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
4
| गंगाधरन CH-03-003-029-001/81 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
5
| देवकीबाई CH-03-003-029-001/81 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
6
| कुंती CH-03-003-029-001/85 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
7
| YATINDRA PATIL CH-03-003-029-001/85 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
8
| भगेला CH-03-003-029-001/87 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
9
| श्रवण CH-03-003-029-001/87 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
10
| हेमलता CH-03-003-029-001/87 | ST |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL098066
| Credited |
27/08/2021
|
|
|
11
| घनश्याम CH-03-003-029-001/88 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
12
| इन्द्राणी CH-03-003-029-001/88 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |