क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शिवरात्री CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
2
| सरोज CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
3
| तांफसिंग CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
4
| पुनियाबाई CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
5
| SHUBHAM CH-03-003-029-005/14 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
6
| भुखउ CH-03-003-029-005/69 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
27/08/2021
|
|
|
7
| देवकी CH-03-003-029-005/69 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
27/08/2021
|
|
|
8
| शेरसिंग CH-03-003-029-005/82 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
9
| दीनदयाल CH-03-003-029-005/83 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
10
| लक्ष्मी CH-03-003-029-005/83 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL019971
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |