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
| ठगिया CH-16-015-087-001/459 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3316015WL038100
|
|
|
|
|
2
| चम्पेश्वरी CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | ARANG | BKDN0820236 |
3316015WL090522
| Credited |
05/11/2018
|
|
|
3
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
4
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
5
| किरीत CH-16-015-087-001/453 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
6
| लकेश्वर CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
7
| कविता CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
8
| सुनिता CH-16-015-087-001/459 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL038100
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |