क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| NARAYAN(Self) CH-03-003-029-001/110 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
2
| DAVAKI(Wife) CH-03-003-029-001/110 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
3
| BANWARI CH-03-003-029-001/114 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
4
| KEVNARA CH-03-003-029-001/114 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
5
| हेमंत CH-03-003-029-001/27 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
6
| अनिता CH-03-003-029-001/27 | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
7
| HARICHAND(Self) CH-03-003-029-001/30-A | OTHER |
GUWARA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL073302
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |