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
| BHAGIRATHI(Self) CH-03-003-029-003/128 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL036537
|
|
|
|
|
2
| SATRUHAN(Self) CH-03-003-029-003/130 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
3
| JAANKI(Wife) CH-03-003-029-003/130 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
4
| RAM PRASHAD(Self) CH-03-003-029-003/132 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
5
| MANOJ(Son) CH-03-003-029-003/132 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
6
| उर्वसी बाई(Wife) CH-03-003-029-003/12 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
7
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
8
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
9
| BHUPENDRA(Self) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
10
| LALITA(Wife) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
11
| RAMRATAN(Brother) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
12
| MALTI(Self) CH-03-003-029-003/126 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL036537
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |