क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ईश्वरीबाई CH-05-001-035-001/201 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
2
| बाबीबाई CH-05-001-035-001/202 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
3
| घुरनीबाई CH-05-001-035-001/207 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
4
| अंजनीबाई CH-05-001-035-001/21 | OTHER |
Bhithikala
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
5
| सुनिताबाई CH-05-001-035-001/21 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
6
| सैनाथ CH-05-001-035-001/212 | SC |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01417
| Credited |
07/11/2013
|
|
|
7
| Suhano CH-05-001-035-001/212 | SC |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL01417
| Credited |
07/11/2013
|
|
|
8
| नरेशबाई CH-05-001-035-001/210 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01417
| Credited |
07/11/2013
|
|
|
9
| Sunita CH-05-001-035-001/202 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01417
| Credited |
07/11/2013
|
|
|
10
| बेलासोबाई CH-05-001-035-001/204 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01417
| Credited |
07/11/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |