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
| शुकवारो CH-16-015-094-001/123 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
2
| उदेराम CH-16-015-094-001/130 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
3
| पार्वती CH-16-015-094-001/130 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
4
| ललतूराम CH-16-015-094-001/135 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
5
| सेवतीबाई CH-16-015-094-001/135 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
6
| झुमुक लाल CH-16-015-094-001/137 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
7
| शांतिबाई CH-16-015-094-001/137 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
8
| प्रेमकुमार CH-16-015-094-001/138 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
9
| सोनबाई CH-16-015-094-001/138 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
10
| जगमोहन CH-16-015-094-001/141 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |