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
| खेलुराम(Self) CH-03-003-029-003/40 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
2
| राकेश(Son) CH-03-003-029-003/40 | 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
|
|
|
3
| अशवनी(Daughter-in-Law) CH-03-003-029-003/40 | 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
|
|
|
4
| कार्तिक(Self) CH-03-003-029-003/41 | 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
|
|
|
5
| श्रीमति(Wife) CH-03-003-029-003/41 | 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
| अमरनारायण(Self) CH-03-003-029-003/42 | 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
| रूखमणी(Wife) CH-03-003-029-003/42 | 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
| LALITA(Daughter) CH-03-003-029-003/42 | 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
| Gunja(Daughter-in-Law) 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
|
|
|
10
| AaMAR SINGH(Son) 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
|
|
|
11
| RAMSINGH(Self) CH-03-003-029-003/4 | 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
|
|
|
12
| RUPAUTIN BAI(Wife) CH-03-003-029-003/4 | 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
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |