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
| SHAM KUNWAR(Sister) CH-03-003-029-003/9 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL032145
| Credited |
13/06/2019
|
|
|
2
| संनतोष(Self) CH-03-003-029-003/90 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL032145
| Credited |
13/06/2019
|
|
|
3
| कौसिल्या(Wife) CH-03-003-029-003/90 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
|
|
|
|
|
4
| lalita(Daughter) CH-03-003-029-003/90 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
5
| रामअवतार(Self) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
6
| शान्ति(Wife) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
7
| gauri bai(Wife) CH-03-003-029-003/9 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
8
| TAKESHWAR(Son) CH-03-003-029-003/88 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
9
| रामजी(Self) CH-03-003-029-003/89 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
| Credited |
13/06/2019
|
|
|
10
| अजित कुमार(Self) CH-03-003-029-003/9 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL032145
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |