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
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096071
| Credited |
30/03/2023
|
|
|
2
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096071
| Credited |
29/08/2023
|
|
|
3
| देवप्रसाद(Self) CH-16-015-087-001/481 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096071
| Credited |
18/08/2023
|
|
|
4
| सोहद्री(Wife) CH-16-015-087-001/481 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096071
| Credited |
29/08/2023
|
|
|
5
| हेमलता CH-16-015-087-001/482 | OTHER |
Amodi
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL096071
| Credited |
30/03/2023
|
|
|
6
| Kamal narayan(Self) CH-16-015-087-001/504 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL096071
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |