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
| PUSHPA(Daughter) CH-03-003-029-001/18 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL092694
| Credited |
31/03/2021
|
|
|
2
| सावत CH-03-003-029-001/19 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
3
| राजकुमार CH-03-003-029-001/19 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
4
| ANANDKUMAR CH-03-003-029-001/19 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
5
| HEMLAL NISHAD CH-03-003-029-001/20 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
6
| कुमारी CH-03-003-029-001/26 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
7
| हेमंत CH-03-003-029-001/27 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
8
| अनिता CH-03-003-029-001/27 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
9
| सन्तुराम CH-03-003-029-001/28 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
10
| rani(Self) CH-03-003-029-001/18 | OTHER |
GUWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL092694
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |