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
| मंजू CH-16-015-087-001/452 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
12/07/2021
|
|
|
2
| किरीत CH-16-015-087-001/453 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
3
| घनश्याम CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
4
| टिकेश्वरी CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
5
| हरिशंकर CH-16-015-087-001/456 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
6
| हेमीन CH-16-015-087-001/456 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
7
| लकेश्वर CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
8
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL128118
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |