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
| अगेश्वर CH-16-015-087-001/442 | OTHER |
Amodi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
2
| मीना CH-16-015-087-001/442 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
3
| छगनलाल CH-16-015-087-001/443 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
27/03/2023
|
|
|
4
| हेमीन CH-16-015-087-001/456 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
5
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
6
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
7
| देवप्रसाद(Self) CH-16-015-087-001/481 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
24/03/2023
|
|
|
8
| LALITA BANJARE CH-16-015-087-001/443 | OTHER |
Amodi
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086101
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |