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
| PURSOTTAM(Son) CH-03-003-029-003/138 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
2
| RAJVANTIN(Wife) CH-03-003-029-003/138 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
3
| SANJAY YADAV(Son) CH-03-003-029-003/139 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
4
| बाटल(Self) CH-03-003-029-003/14 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
5
| प्यारी(Wife) CH-03-003-029-003/14 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
6
| SHISHUPAL(Son) CH-03-003-029-003/14 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
7
| MANKABAI(Wife) CH-03-003-029-003/140 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
8
| AMRIKA(Self) CH-03-003-029-003/145 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
9
| आजुराम(Self) CH-03-003-029-003/15 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL095407
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |