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
| नारद(Son) CH-03-003-029-003/60 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
2
| केजुराम(Self) CH-03-003-029-003/61 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
3
| अमरीका(Daughter) CH-03-003-029-003/61 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
4
| GOWARDHAN(Son) CH-03-003-029-003/61 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
5
| आत्माराम(Self) CH-03-003-029-003/62 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
6
| शान्ति(Wife) CH-03-003-029-003/62 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
7
| RUPCHAND(Son) CH-03-003-029-003/62 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
8
| झाडुराम(Self) CH-03-003-029-003/63 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
9
| जगराखन(Self) CH-03-003-029-003/60 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
10
| रामकुमारी(Wife) CH-03-003-029-003/60 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0064557
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |