क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गीतु CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
2
| Dhirja Nishad CH-16-012-010-001/6 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
3
| Shobha bhoi(Daughter) CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
4
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
5
| सुखीत केंवट CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
6
| Vishambhar CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
7
| प्रतिमा CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
8
| Lalita Dhruv CH-16-012-010-001/54 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
28/03/2022
|
|
|
9
| Manohar dhruw CH-16-012-010-001/54 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
28/03/2022
|
|
|
10
| मनटोरा CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |