क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| देवसिगं(Self) CH-03-003-029-003/1 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
2
| रूपबाई(Wife) CH-03-003-029-003/1 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
3
| RAM DULAR(Self) CH-03-003-029-003/117 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
4
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
5
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
6
| LAKHAN(Husband) CH-03-003-029-003/184 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
7
| RINU(Wife) CH-03-003-029-003/184 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
8
| लखन(Self) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
9
| सुक्रीता(Wife) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL015385
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |