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
| धरम दास(Self) CH-16-015-087-001/555 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
2
| जितेन्द्र CH-16-015-087-001/410 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
3
| अमृत बाई CH-16-015-087-001/410 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
4
| ममता CH-16-015-087-001/434 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
5
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
6
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
7
| जीवन CH-16-015-087-001/54 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
8
| सेवती CH-16-015-087-001/54 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
9
| रोशन(Self) CH-16-015-087-001/554 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
10
| टीकम कुमारी CH-16-015-087-001/554 | OTHER |
Amodi
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0030090
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |