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
| RAM DULAR(Self) CH-03-003-029-003/117 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
2
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
3
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
4
| LALITA(Wife) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
5
| JAANKI(Wife) CH-03-003-029-003/130 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
6
| KANTI(Self) CH-03-003-029-003/133 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
7
| MANOHAR(Husband) CH-03-003-029-003/133 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
8
| MUKESH(Son) CH-03-003-029-003/133 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
9
| आजुराम(Self) CH-03-003-029-003/15 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL086874
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |