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
| राधेश्याम CH-16-015-094-001/191 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL100123
| Credited |
19/12/2019
|
|
|
2
| राजाराम CH-16-015-094-001/283 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL100123
| Credited |
19/12/2019
|
|
|
3
| सेखूराम CH-16-015-094-001/87 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL100123
| Credited |
19/12/2019
|
|
|
4
| चमेली CH-16-015-094-001/332 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
5
| युधिष्ठिर CH-16-015-094-001/332 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
6
| ज्ञानदास CH-16-015-094-001/104 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
7
| शुकवारो CH-16-015-094-001/123 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
8
| विना CH-16-015-094-001/25 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
9
| पुन्नी CH-16-015-094-001/250 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
10
| वीणा CH-16-015-094-001/283 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL100123
| Credited |
19/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |