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
| टीकाराम CH-16-015-087-001/413 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
2
| फुलेश्वरी CH-16-015-087-001/413 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
3
| पवन CH-16-015-087-001/420 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
4
| मोमीन CH-16-015-087-001/420 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
5
| मोतीराम(Son) CH-16-015-087-001/420 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
6
| कलेन्द्री CH-16-015-087-001/449 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
7
| लकेश्वर CH-16-015-087-001/457 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
8
| भागवत CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
9
| बृजमति CH-16-015-087-001/461 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
10
| मोमीन (Wife) CH-16-015-087-001/47 | OTHER |
Amodi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAMODA | BARB0DBSAMO |
3316015WL015032
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |