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
| धनेश(Self) CH-03-003-029-003/86 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
2
| कुमारी(Wife) CH-03-003-029-003/86 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
3
| रामअवतार(Self) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
4
| शान्ति(Wife) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
5
| राजेश(Self) CH-03-003-029-003/93 | OTHER |
DARRI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
6
| TIRITH(Wife) CH-03-003-029-003/93 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023351
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |