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
| बीरेन्द कुमार CH-16-015-094-001/124 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL016306
| Credited |
15/05/2017
|
|
|
2
| कयाणीबाई CH-16-015-094-001/124 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL016306
| Credited |
15/05/2017
|
|
|
3
| केवराबाई CH-16-015-094-001/136 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL016306
| Credited |
15/05/2017
|
|
|
4
| विक्रम CH-16-015-094-001/136 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
5
| झुमुक लाल CH-16-015-094-001/137 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
6
| शांतिबाई CH-16-015-094-001/137 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
7
| ललतूराम CH-16-015-094-001/135 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
8
| सेवतीबाई CH-16-015-094-001/135 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
9
| छेदन लाल CH-16-015-094-001/110 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
10
| शुकवारो CH-16-015-094-001/123 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL016306
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |