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
| FULESHWARI(Mother-in-Law) CH-03-003-029-005/116-A | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL011039
| Credited |
21/05/2018
|
|
|
2
| LUKESH KUMAR CH-03-003-029-005/116-A | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL011039
| Credited |
21/05/2018
|
|
|
3
| ajani CH-03-003-029-005/122 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
4
| SANTOSH CH-03-003-029-005/122 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
5
| MOHIT(Self) CH-03-003-029-005/138 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
6
| परसु CH-03-003-029-005/10 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
7
| BENA BAI CH-03-003-029-005/10 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
8
| VASUDEV CH-03-003-029-005/10 | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
9
| सरोज CH-03-003-029-005/110 | ST |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
10
| HIRMAUTIN(Wife) CH-03-003-029-005/116-A | OTHER |
KARMU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL011039
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |