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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL034185
|
|
|
|
|
2
| FUL BAI YADAV(Daughter-in-Law) CH-03-003-029-003/37 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
3
| धनेश(Self) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
4
| ईन्द्राणी(Wife) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
5
| गीता(Self) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
6
| Gunja(Daughter-in-Law) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
7
| AaMAR SINGH(Son) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
8
| RAMSINGH(Self) CH-03-003-029-003/4 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
9
| RUPAUTIN BAI(Wife) CH-03-003-029-003/4 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
10
| राकेश(Son) CH-03-003-029-003/40 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
11
| अशवनी(Daughter-in-Law) CH-03-003-029-003/40 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
12
| सहदेव(Self) CH-03-003-029-003/43 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
13
| कन्हया(Wife) CH-03-003-029-003/43 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
14
| पुष्पा(Wife) CH-03-003-029-003/36 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
15
| बैसाखु(Self) CH-03-003-029-003/37 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |