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
| santosh CH-16-012-037-001/717 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3316012WL001332
| Credited |
23/05/2014
|
|
|
2
| sukavaro CH-16-012-037-001/707 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
|
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
3
| इन्र्दाणी वर्मा CH-16-012-037-001/71 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
4
| amrika CH-16-012-037-001/711 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
5
| sarasvati CH-16-012-037-001/726 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
13/05/2014
|
|
|
6
| kamleshwari CH-16-012-037-001/727 | OTHER |
Giroud
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
13/05/2014
|
|
|
7
| janki CH-16-012-037-001/713 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
8
| sunita CH-16-012-037-001/708 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
9
| sarala CH-16-012-037-001/717 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
10
| mahendra CH-16-012-037-001/722 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL001332
| Credited |
23/05/2014
|
|
|
11
| trilochan CH-16-012-037-001/712 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL001332
| Credited |
23/05/2014
|
|
|
12
| thanwar CH-16-012-037-001/725 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL001332
| Credited |
23/05/2014
|
|
|
13
| sohadra CH-16-012-037-001/718 | OTHER |
Giroud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL001332
| Credited |
13/05/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |