क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BAL KUWAR CH-14-003-055-002/41 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL00850
| Credited |
22/01/2013
|
|
|
2
| CHHAT RAM CH-14-003-055-002/42 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL00850
| Credited |
22/01/2013
|
|
|
3
| DUSILLA BAI CH-14-003-055-002/42 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL00850
| Credited |
22/01/2013
|
|
|
4
| SHANIRU BAI CH-14-003-055-002/43 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
5
| TIL KUWAR CH-14-003-055-002/38 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
6
| ANIL KUMAR CH-14-003-055-002/39 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
7
| ratana bai CH-14-003-055-002/39 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
8
| MOTI RAM CH-14-003-055-002/40 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
9
| SHANTI BAI CH-14-003-055-002/40 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
10
| DEV SINGH CH-14-003-055-002/41 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |