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
| भानमति CH-16-012-010-001/41 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
2
| Kamini Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
3
| Bhuneshwari Thakur CH-16-012-010-001/54 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
4
| Shukhcand Nishad CH-16-012-010-001/6 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
5
| Shyamlal Nishad CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
6
| Indrani CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
7
| Sukhdev Nishad CH-16-012-010-001/53 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
8
| Savitri Nishad CH-16-012-010-001/53 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
9
| Pardeshi Dhruv CH-16-012-010-001/54 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
10
| Lalita Dhruv CH-16-012-010-001/54 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000537
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |