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
| BIJESHWAR(Son) CH-03-003-029-003/37 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL018450
| Credited |
15/06/2018
|
|
|
2
| लक्ष्मण(Self) CH-03-003-029-003/36 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL103523
| Credited |
03/07/2019
|
|
|
3
| पुष्पा(Wife) CH-03-003-029-003/36 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
4
| बैसाखु(Self) CH-03-003-029-003/37 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
5
| MEERA(Daughter-in-Law) CH-03-003-029-003/33 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
6
| धनपाल(Self) CH-03-003-029-003/35 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
7
| ज्ञानी(Wife) CH-03-003-029-003/35 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
8
| धनेश(Self) CH-03-003-029-003/38 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
9
| ईन्द्राणी(Wife) CH-03-003-029-003/38 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL018450
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |