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
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
2
| परनियाबाई CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
3
| जनकराम CH-16-015-094-001/147 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
4
| मानकुंवर CH-16-015-094-001/147 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
5
| बसंत कुमार CH-16-015-094-001/192 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
6
| गीता CH-16-015-094-001/192 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
7
| हरिलाल CH-16-015-094-001/23 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
8
| लक्ष्मी बाई CH-16-015-094-001/23 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
9
| लेखूराम(Self) CH-16-015-094-001/271 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
10
| गैदीबाई CH-16-015-094-001/271 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL048283
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |