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
| विश्राम CH-16-012-010-001/79 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3316012WL01167
| Credited |
15/06/2013
|
|
|
2
| Ghanshyam Kumbhkar CH-16-012-010-001/66 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL01167
| Credited |
15/06/2013
|
|
|
3
| Amaraotin CH-16-012-010-001/71 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL01167
| Credited |
15/06/2013
|
|
|
4
| Kamal Kumhar CH-16-012-010-001/65 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL01167
| Credited |
15/06/2013
|
|
|
5
| Veena Kumhar CH-16-012-010-001/65 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
6
| Sewti CH-16-012-010-001/79 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
7
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
8
| Parmila CH-16-012-010-001/75 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
9
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
10
| चोवाराम कुम्हार CH-16-012-010-001/60 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
11
| प्रेमीन बाई CH-16-012-010-001/60 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
12
| Anjori Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
13
| Savitri Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
14
| Anita Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL01167
| Credited |
15/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |