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
| CHAMELIBAI CH-14-003-055-002/64 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL023878
| Credited |
28/09/2017
|
|
|
2
| BHOJRAM CH-14-003-055-002/66 | ST |
PANARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3314003WL023878
| Credited |
28/09/2017
|
|
|
3
| anmol prasad(Son) CH-14-003-055-002/68-A | OTHER |
PANARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3314003WL023878
| Credited |
28/09/2017
|
|
|
4
| UMENDSINGH CH-14-003-055-002/64 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL023878
| Credited |
28/09/2017
|
|
|
5
| JHAGALURAM(Self) CH-14-003-055-002/69 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
6
| SANDHILAL(Self) CH-14-003-055-002/63 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
7
| RAMESWARI(Wife) CH-14-003-055-002/63 | ST |
PANARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
8
| maharo bai(Wife) CH-14-003-055-002/64 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
9
| RUPSINGH CH-14-003-055-002/65 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
10
| BINDROBAI CH-14-003-055-002/65 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023878
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |