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
| उपासना CH-16-015-087-001/445 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL005196
| Credited |
03/05/2024
|
|
seema sahu
|
2
| हेमीन CH-16-015-087-001/456 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL005196
| Credited |
03/05/2024
|
|
seema sahu
|
3
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL005196
| Credited |
03/05/2024
|
|
seema sahu
|
4
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL005196
| Credited |
03/05/2024
|
|
seema sahu
|
5
| हेमलता CH-16-015-087-001/482 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL005196
| Credited |
03/05/2024
|
|
seema sahu
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |