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
| धनश्याम CH-16-015-087-001/44 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
2
| लीला बाई CH-16-015-087-001/44 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
3
| पूर्णिमा CH-16-015-087-001/440 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
4
| संतोषी CH-16-015-087-001/447 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
5
| कलेन्द्री CH-16-015-087-001/449 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
6
| घनश्याम CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
7
| टिकेश्वरी CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
8
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
9
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
10
| संतोष(Self) CH-16-015-087-001/473 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0033181
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |