क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| TULSHI SAHU(Wife) CH-16-015-087-001/515 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0108951
| Credited |
03/05/2022
|
|
|
2
| पुनितराम CH-16-015-087-001/449 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
3
| घनश्याम CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
4
| टिकेश्वरी CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
5
| लकेश्वर CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
6
| कविता CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
7
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
8
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0112139
| Credited |
28/12/2022
|
|
|
9
| rajeshwari(Wife) CH-16-015-087-001/510 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0108951
| Credited |
03/05/2022
|
|
|
10
| VISHNUPRASHAD SAHU(Self) CH-16-015-087-001/515 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0108951
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |