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
| तिहारी(Self) CH-03-003-029-003/97 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
2
| जैराम(Son) CH-03-003-029-003/97 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
3
| सरस्वती(Daughter-in-Law) CH-03-003-029-003/97 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
4
| कमल(Self) CH-03-003-029-003/98 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
|
|
|
|
|
5
| RAMSHELA(Daughter-in-Law) CH-03-003-029-003/98 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
6
| सुखीराम(Self) CH-03-003-029-003/99 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
7
| पुष्पा(Wife) CH-03-003-029-003/99 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |