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
| चांदनी(Daughter) CH-16-015-087-001/433 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
27/03/2023
|
|
|
2
| KUSHAL KUMAR SAHU(Son) CH-16-015-087-001/439 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
3
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
4
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
5
| संतोष(Self) CH-16-015-087-001/473 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
6
| गायत्री(Wife) CH-16-015-087-001/473 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0100029
| Credited |
18/08/2023
|
|
|
7
| सतीश(Self) CH-16-015-087-001/474 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
27/03/2023
|
|
|
8
| संतोषी(Wife) CH-16-015-087-001/474 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
27/03/2023
|
|
|
9
| हेमलता CH-16-015-087-001/482 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
10
| विक्रम CH-16-015-087-001/53 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL086095
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |