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
| Durgeshwari(Daughter) CH-16-015-087-001/362 | SC |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
2
| हेमंत CH-16-015-087-001/386 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
3
| सीमा विश्वकर्मा CH-16-015-087-001/386 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
4
| छम्मन CH-16-015-087-001/428 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
5
| लता CH-16-015-087-001/429 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
6
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
7
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
8
| हेमबाई CH-16-015-087-001/314 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
12/05/2023
|
|
|
9
| बरातुराम CH-16-015-087-001/315 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL008235
| Credited |
13/05/2023
|
|
|
10
| उर्मिला CH-16-015-087-001/315 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0014151
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |