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
| Girvar Yadav(Self) CH-16-012-010-001/337 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
2
| Jaychand Dewangan(Self) CH-16-012-010-001/338 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
3
| Dinesh Kumar Prajapati(Husband) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
4
| Usha Devangan(Wife) CH-16-012-010-001/338 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL034500
| Credited |
24/06/2020
|
|
|
5
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
6
| NIRA DEVANGAN(Self) CH-16-012-010-001/334 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL034500
| Credited |
24/06/2020
|
|
|
7
| Birjha Bai Dewangan(Self) CH-16-012-010-001/336 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL034500
| Credited |
24/06/2020
|
|
|
8
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
9
| Lila bai baghel(Self) CH-16-012-010-001/332 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
10
| Shanti kumbhakar(Wife) CH-16-012-010-001/330 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
11
| SOMNATH KUMBHAKAR(Husband) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
12
| Nirabai CH-16-012-010-001/33 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
13
| Chhamman lal kumbhakar(Self) CH-16-012-010-001/330 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
14
| Nilkanth NIshad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
15
| Rukhmani Nishad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 14 | 1 | 0 | | | | | | | | | | | | | | |