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
| हेमलता CH-16-015-094-001/13 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
2
| ओमकार CH-16-015-094-001/13 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
3
| नारायण CH-16-015-094-001/131 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
4
| कुमारीबाई CH-16-015-094-001/131 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
5
| कृष्ण कुमार CH-16-015-094-001/132 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
6
| गीताबाई CH-16-015-094-001/132 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
7
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
8
| परनियाबाई CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
9
| सरस्वती बाई CH-16-015-094-001/14 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
10
| किसुनराम CH-16-015-094-001/154 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL033909
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |