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
| पुसईया CH-16-015-094-001/103 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL054310
| Credited |
05/08/2017
|
|
|
2
| चमारि CH-16-015-094-001/110 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL259643
| Credited |
16/04/2018
|
|
|
3
| छबिराम CH-16-015-094-001/103 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL054310
| Credited |
05/08/2017
|
|
|
4
| नारायण CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
5
| दुलारीबाई CH-16-015-094-001/111 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
6
| भैयाराम CH-16-015-094-001/113 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
7
| तोरनलाल CH-16-015-094-001/12 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
8
| सुखवंतिन CH-16-015-094-001/12 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
05/08/2017
|
|
|
9
| ओमप्रकाश CH-16-015-094-001/12 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
28/06/2017
|
|
|
10
| मोनिका CH-16-015-094-001/12 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL054310
| Credited |
27/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |