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
| दिलीप(Self) CH-16-015-087-001/536 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL044594
|
|
|
|
|
2
| प्रमिला(Wife) CH-16-015-087-001/536 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL044594
|
|
|
|
|
3
| दीनेश CH-16-015-087-001/340 | SC |
Amodi
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
4
| komal(Self) CH-16-015-087-001/362 | SC |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
5
| हेमंत CH-16-015-087-001/386 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
6
| टीकाराम CH-16-015-087-001/413 | OTHER |
Amodi
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 75 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
7
| लुकेश CH-16-015-087-001/441 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
8
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 75 |
375
|
0
|
0
|
375
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
9
| RAJ KUMAR(Self) CH-16-015-087-001/514 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
10
| MALTI(Wife) CH-16-015-087-001/514 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL044594
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |