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
| सोहद्रा निषाद(Self) CH-16-012-010-001/146 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316012WL223406
| Credited |
18/04/2018
|
|
|
2
| MANOJ CHAKRADHARI(Self) CH-16-012-010-001/131 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL223406
| Credited |
16/04/2018
|
|
|
3
| Surekha CH-16-012-010-001/132 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
4
| GITESH CHAKRADHARI(Self) CH-16-012-010-001/137 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
5
| Mannu Nishad CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
6
| Brinda Bai CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
7
| Geeta CH-16-012-010-001/153 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
8
| Kunti CH-16-012-010-001/112 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
9
| लीला बाई CH-16-012-010-001/115 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
10
| BALDAU DHRUV(Self) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
11
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
12
| आनंद राम(Self) CH-16-012-010-001/129 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
13
| अंजनी बाई(Wife) CH-16-012-010-001/129 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |