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
| TOMAN(Self) CH-03-003-029-003/118 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL034185
|
|
|
|
|
2
| Ramchand(Self) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
3
| Bimla(Wife) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
4
| SAROJ(Grandmother) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
5
| उर्वसी बाई(Wife) CH-03-003-029-003/12 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
6
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
7
| RAJKUMARI(Wife) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
8
| REVTI(Daughter) CH-03-003-029-003/121 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
9
| BHUPENDRA(Self) CH-03-003-029-003/122 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
10
| RAMKHELAWAN(Self) CH-03-003-029-003/113 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
11
| वीरसिंग(Self) CH-03-003-029-003/114 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
12
| दिनेश(Self) CH-03-003-029-003/116 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
13
| RAM DULAR(Self) CH-03-003-029-003/117 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL034185
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |