क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जय श्री CH-16-015-094-001/191 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SAMODA | BKDN0821016 |
3316015WL037891
| Credited |
15/06/2019
|
|
|
2
| राजकुमार CH-16-015-094-001/4 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL037891
| Credited |
15/06/2019
|
|
|
3
| दयाराम CH-16-015-094-001/61 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
4
| भुवनबाई CH-16-015-095-001/133 | SC |
Samoda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
5
| श्शीतल CH-16-015-095-001/159 | OTHER |
Samoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096554
| Credited |
11/12/2019
|
|
|
6
| परस CH-16-015-094-001/287 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
7
| श्यामलाल CH-16-015-094-001/33 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
8
| पवन CH-16-015-094-001/349 | OTHER |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
9
| नरेन्द कुमार CH-16-015-094-001/134 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
10
| सामरू CH-16-015-094-001/19 | SC |
Kagdehi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL037891
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |