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
| Radhika nishad CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
2
| MAMTA CH-16-012-010-001/203 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0093972
| Credited |
28/03/2022
|
|
|
3
| SAROJ CH-16-012-010-001/240 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
4
| रामदयाल CH-16-012-010-001/245 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
5
| Dukalha NIshad CH-16-012-010-001/21 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
6
| Panchbati Nishad CH-16-012-010-001/21 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
7
| सुनीता निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
8
| Tiju Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0093972
| Credited |
03/03/2022
|
|
|
9
| parmila(Wife) CH-16-012-010-001/20 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0093972
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |