क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सियाराम(Self) CH-03-003-029-003/12 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
2
| उर्वसी बाई(Wife) CH-03-003-029-003/12 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
3
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
4
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
5
| REVTI(Daughter) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
6
| BHUPENDRA(Self) CH-03-003-029-003/122 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
31/03/2021
|
|
|
7
| LALITA(Wife) CH-03-003-029-003/122 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
8
| RAMRATAN(Brother) CH-03-003-029-003/122 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
9
| REVTI(Daughter-in-Law) CH-03-003-029-003/122 | OTHER |
DARRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 7 | 7 | 9 | 7 | 7 | | | | | | | | | | | | | | |