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
| गजाधर CH-16-015-094-001/122 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL043420
| Credited |
16/07/2018
|
|
|
2
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
3
| परनियाबाई CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
4
| जनकराम CH-16-015-094-001/147 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
5
| अकबर CH-16-015-094-001/10 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
6
| फुलकुमारी CH-16-015-094-001/10 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
7
| नारायण CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
8
| रामगोपाल CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL123316
| Credited |
03/11/2018
|
|
|
9
| जतीराम CH-16-015-094-001/122 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
10
| रजवंतिन CH-16-015-094-001/122 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL043420
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |