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
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
2
| बृजलाल CH-16-015-094-001/233 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
3
| राजिम बाई CH-16-015-094-001/233 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
4
| टिकेश्वर CH-16-015-094-001/234 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
5
| अमित कुमार CH-16-015-094-001/274 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
6
| कृपाराम CH-16-015-094-001/316 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
7
| तीजबाई CH-16-015-094-001/316 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
8
| टिकाराम CH-16-015-094-001/376 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
9
| हिच्छाराम CH-16-015-094-001/7 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
10
| मीराबाई CH-16-015-094-001/7 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL103656
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |