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
| mahesh kumar(Husband) CH-16-015-094-001/1 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL207408
| Credited |
10/04/2019
|
|
|
2
| 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 |
3316015WL207408
| Credited |
10/04/2019
|
|
|
3
| अमर दास CH-16-015-094-001/109 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL207408
| Credited |
24/06/2019
|
|
|
4
| 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 |
3316015WL207408
| Credited |
24/06/2019
|
|
|
5
| 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 |
3316015WL207408
| Credited |
10/04/2019
|
|
|
6
| 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 |
3316015WL207408
| Credited |
10/04/2019
|
|
|
7
| झुमुक लाल CH-16-015-094-001/137 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL207408
| Credited |
10/04/2019
|
|
|
8
| 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 |
3316015WL207408
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |