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
| Ramchand(Self) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL021486
| Credited |
15/06/2018
|
|
|
2
| Bimla(Wife) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL021486
| Credited |
15/06/2018
|
|
|
3
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL021486
| Credited |
15/06/2018
|
|
|
4
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL021486
| Credited |
15/06/2018
|
|
|
5
| BHUPENDRA(Self) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL021486
| Credited |
18/06/2018
|
|
|
6
| LALITA(Wife) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL103522
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |