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
| पिताम्बर CH-16-015-094-001/108 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL060578
|
|
|
|
|
2
| जमुनाबाई CH-16-015-094-001/108 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL060578
|
|
|
|
|
3
| चंदहास CH-16-015-094-001/29 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL060578
|
|
|
|
|
4
| श्यामलाल CH-16-015-094-001/33 | SC |
Kagdehi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
5
| दयाराम CH-16-015-094-001/61 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
6
| अकबर CH-16-015-094-001/10 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
7
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
8
| सामरू CH-16-015-094-001/19 | SC |
Kagdehi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
9
| परस CH-16-015-094-001/287 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL060578
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |