क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL129624
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
2
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
3
| Durgesh Nishad(Father) CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
4
| हिरा ध्रूव(Wife) CH-16-012-010-001/169 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
5
| बेनाबाई CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
6
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
7
| Godavari Nishad CH-16-012-010-001/22 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
8
| प्रतिमा निषाद CH-16-012-010-001/122 | OTHER |
Baratnara
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL129624
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |