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
| RAJESH KUMAR(Son) CH-03-003-029-003/115 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL032145
| Credited |
13/06/2019
|
|
|
2
| दिनेश(Self) CH-03-003-029-003/116 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
|
|
|
|
|
3
| सहदेव(Father) CH-03-003-029-003/109 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
4
| केजा(Mother) CH-03-003-029-003/109 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
5
| रामखेलावन(Self) CH-03-003-029-003/11 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
6
| शांति बाई(Wife) CH-03-003-029-003/11 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
7
| अघनिया(Wife) CH-03-003-029-003/113 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
8
| RAMKHELAWAN(Self) CH-03-003-029-003/113 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
9
| वीरसिंग(Self) CH-03-003-029-003/114 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |