क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Paklu CH-03-003-050-001/229 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
2
| Ramkali CH-03-003-050-001/229 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
3
| Lalita CH-03-003-050-001/231 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
4
| Narayan CH-03-003-050-001/233 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
5
| Santosh(Self) CH-03-003-050-001/289 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
6
| Anshu(Wife) CH-03-003-050-001/289 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
7
| Omprakash(Self) CH-03-003-050-001/292 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
8
| PiliBai(Wife) CH-03-003-050-001/292 | OTHER |
DANGANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077168
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |