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
| बसंत(Self) CH-03-003-029-003/85 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
18/06/2021
|
|
|
2
| ASHOK YADAV(Grandson) CH-03-003-029-003/85 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL020169
| Credited |
27/08/2021
|
|
|
3
| धनेश(Self) CH-03-003-029-003/86 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
18/06/2021
|
|
|
4
| कुमारी(Wife) CH-03-003-029-003/86 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
18/06/2021
|
|
|
5
| रामकुमार(Self) CH-03-003-029-003/88 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
17/06/2021
|
|
|
6
| TAKESHWAR(Son) CH-03-003-029-003/88 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL014375
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |