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
| उपासना CH-16-015-087-001/445 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
2
| कलेन्द्री CH-16-015-087-001/449 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
3
| घनश्याम CH-16-015-087-001/455 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
4
| हेमीन CH-16-015-087-001/456 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
5
| लकेश्वर CH-16-015-087-001/457 | OTHER |
Amodi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
6
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
7
| गीता(Wife) CH-16-015-087-001/478 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL024101
| Credited |
12/06/2024
|
|
seema sahu
|
| कुल हाजिरी | 7 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |