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
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
2
| जीवन CH-16-015-087-001/54 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
3
| सेवती CH-16-015-087-001/54 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
4
| सत्यवती(Sister) CH-16-015-087-001/601 | SC |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
5
| CHAMIN SAHU(Daughter) CH-16-015-087-001/608 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
6
| सत्रुहन CH-16-015-087-001/62 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
7
| दुलारी CH-16-015-087-001/62 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
8
| चन्र्दिका(Wife) CH-16-015-087-001/68 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
9
| ANUSUIYA YADAV(Daughter) CH-16-015-087-001/68 | OTHER |
Amodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL0002322
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |