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
| बीरेन्द कुमार CH-16-015-094-001/124 | OTHER |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL025970
| Credited |
28/05/2018
|
|
|
2
| कयाणीबाई CH-16-015-094-001/124 | OTHER |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL025970
| Credited |
28/05/2018
|
|
|
3
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
4
| परनियाबाई CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
5
| प्रेमकुमार CH-16-015-094-001/138 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
6
| सोनबाई CH-16-015-094-001/138 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
7
| रामकुमार CH-16-015-094-001/118 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
8
| चंदिकाबाई CH-16-015-094-001/118 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
9
| शुकवारो CH-16-015-094-001/123 | OTHER |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
10
| सुशीला CH-16-015-094-001/139 | SC |
Kagdehi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL025970
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |