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
| पुसईया CH-16-015-094-001/103 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL261660
| Credited |
16/04/2018
|
|
|
2
| उमठीबाई CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL261660
| Credited |
16/04/2018
|
|
|
3
| बीरेन्द कुमार CH-16-015-094-001/124 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL261660
| Credited |
16/04/2018
|
|
|
4
| जोहन CH-16-015-094-001/102 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL268459
|
|
|
|
|
5
| सुशीलाबाई CH-16-015-094-001/102 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL268459
|
|
|
|
|
6
| अकबर CH-16-015-094-001/10 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL261660
| Credited |
16/04/2018
|
|
|
7
| फुलकुमारी CH-16-015-094-001/10 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL261660
| Credited |
16/04/2018
|
|
|
8
| शुकवारो CH-16-015-094-001/123 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL261660
| Credited |
16/04/2018
|
|
|
9
| नारायण CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL261660
| Credited |
16/04/2018
|
|
|
10
| दुलारीबाई CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL261660
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |