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
| लक्ष्मण(Self) CH-03-003-029-003/36 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL103523
| Credited |
03/07/2019
|
|
|
2
| पुष्पा(Wife) CH-03-003-029-003/36 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
3
| बैसाखु(Self) CH-03-003-029-003/37 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
4
| धनेश(Self) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
5
| ईन्द्राणी(Wife) CH-03-003-029-003/38 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
6
| गीता(Self) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
7
| Gunja(Daughter-in-Law) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
8
| AaMAR SINGH(Son) CH-03-003-029-003/39 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
9
| RAMSINGH(Self) CH-03-003-029-003/4 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
10
| RUPAUTIN BAI(Wife) CH-03-003-029-003/4 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
11
| राकेश(Son) CH-03-003-029-003/40 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL025646
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 5 | | | | | | | | | | | | | | |