क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुरषोतम(Son) CH-03-003-029-003/102 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
2
| संगीता (Daughter-in-Law) CH-03-003-029-003/102 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
3
| रामबाई(Self) CH-03-003-029-003/108 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
4
| Ramchand(Self) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
5
| Bimla(Wife) CH-03-003-029-003/119 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
6
| MARAKHAN(Self) CH-03-003-029-003/121 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL026200
| Credited |
05/09/2024
|
|
Ravi Singh
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |