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
| VINITA BAI KUMBHKAR(Daughter) CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL147327
| Credited |
14/04/2020
|
|
|
2
| मोहिनी CH-16-012-010-001/157 | OTHER |
Baratnara
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
3
| Aashmati yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
4
| nisha bai(Wife) CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
5
| tukesh devangan(Self) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
6
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
7
| judavan dhruv(Self) CH-16-012-010-001/162 | ST |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
8
| munni CH-16-012-010-001/163 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
9
| मीना बाई निषाद(Self) CH-16-012-010-001/164 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
10
| सुखीत निषाद(Self) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
11
| सुनीता(Wife) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
12
| Jageshwari Nishad CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
13
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
14
| Agasiya Bai CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
15
| Meena Bai CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL147327
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 14 | 0 | 0 | | | | | | | | | | | | | | |