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
| चम्पेश्वरी CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | ARANG | BKDN0820236 |
3316015WL013174
| Credited |
08/05/2019
|
|
|
2
| रेशकुमार(Self) CH-16-015-087-001/472 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL013174
| Credited |
08/05/2019
|
|
|
3
| योगेश्वरी(Wife) CH-16-015-087-001/472 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL013174
| Credited |
08/05/2019
|
|
|
4
| देवप्रसाद(Self) CH-16-015-087-001/481 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL013174
| Credited |
08/05/2019
|
|
|
5
| सोहद्री(Wife) CH-16-015-087-001/481 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL013174
| Credited |
08/05/2019
|
|
|
6
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL013174
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |