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
| डिगेश्वर CH-16-015-087-001/438 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
2
| नंदनी CH-16-015-087-001/438 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
3
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
4
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
5
| जय प्रकाश CH-16-015-087-001/573 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
6
| मेहतर CH-16-015-087-001/59 | ST |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
7
| अहिल्या CH-16-015-087-001/59 | ST |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
8
| खेमिन CH-16-015-087-001/59 | ST |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
9
| CHAMIN SAHU(Daughter) CH-16-015-087-001/608 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
10
| छम्मन CH-16-015-087-001/428 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0003535
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |