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
| RAJKUMARI CH-16-015-087-001/404 | SC |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316015WL020732
| Credited |
31/05/2023
|
|
|
2
| जितेन्द्र CH-16-015-087-001/410 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
3
| अमृत बाई CH-16-015-087-001/410 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
4
| बुधेश्वर(Self) CH-16-015-087-001/433 | OTHER |
Amodi
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
5
| शिवकुमार CH-16-015-087-001/439 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
6
| कलेन्द्री CH-16-015-087-001/449 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
7
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
8
| DHANESHWARI CH-16-015-087-001/392 | ST |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
9
| धरमेन्द्र CH-16-015-087-001/404 | SC |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL020732
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |