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
| DURGA CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL024708
| Credited |
27/07/2017
|
|
|
2
| बुध्राम CH-03-003-029-003/96 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL024708
| Credited |
27/07/2017
|
|
|
3
| सोनमत(Mother) CH-03-003-029-003/96 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL024708
| Credited |
27/07/2017
|
|
|
4
| राजेद्र(Brother) CH-03-003-029-003/96 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
5
| RAGHUVIR(Self) CH-03-003-029-003/96 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
6
| कमल(Self) CH-03-003-029-003/98 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
7
| राजेश(Self) CH-03-003-029-003/93 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
8
| TIRITH(Wife) CH-03-003-029-003/93 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
9
| हेमंत(Son) CH-03-003-029-003/94 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
10
| शान्ति(Wife) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024708
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |