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
| लखन CH-03-003-029-005/12 | SC |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL027727
| Credited |
04/06/2019
|
|
|
2
| उत्तमबाई CH-03-003-029-005/12 | SC |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL027727
| Credited |
06/06/2019
|
|
|
3
| ROHIT(Self) CH-03-003-029-005/125 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027727
| Credited |
04/06/2019
|
|
|
4
| SAVITA CH-03-003-029-005/125 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027727
| Credited |
04/06/2019
|
|
|
5
| DAYARAM CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027727
| Credited |
04/06/2019
|
|
|
6
| KAMLA CH-03-003-029-005/128 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027727
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |