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
| Tijobai CH-14-003-055-002/6 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01838
| Credited |
15/02/2013
|
|
|
2
| BUDDHURAM CH-14-003-055-002/60 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01838
| Credited |
15/02/2013
|
|
|
3
| UMENDSINGH CH-14-003-055-002/64 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL01838
| Credited |
15/02/2013
|
|
|
4
| SUKMATI CH-14-003-055-002/60 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
5
| MUNGAWABAI CH-14-003-055-002/59 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
6
| Gendram CH-14-003-055-002/6 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
7
| DARBARIBAI CH-14-003-055-002/61 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
8
| SANDHILAL(Self) CH-14-003-055-002/63 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
9
| RAMESWARI(Wife) CH-14-003-055-002/63 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
10
| SUDDHURAM CH-14-003-055-002/61 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |