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
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | ARANG | BKDN0820236 |
3316015WL034612
| Credited |
12/06/2019
|
|
|
2
| संतोष(Self) CH-16-015-087-001/473 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
3
| गायत्री(Wife) CH-16-015-087-001/473 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
4
| सतीश(Self) CH-16-015-087-001/474 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
5
| संतोषी(Wife) CH-16-015-087-001/474 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
6
| कमलनारायण CH-16-015-087-001/453 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
7
| किरीत CH-16-015-087-001/453 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
8
| शिवबती साहू CH-16-015-087-001/453 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
9
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
10
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL034612
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |