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
| नंदकुमार CH-03-003-029-001/15 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
2
| अशोक CH-03-003-029-001/72 | OTHER |
GUWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
3
| सुनीता(Wife) CH-03-003-029-003/16 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
4
| DIPAK(Self) CH-03-003-029-003/170 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
5
| DHANESHWARI(Wife) CH-03-003-029-003/170 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
6
| लखन(Self) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
7
| सुक्रीता(Wife) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0045883
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |