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
| SAROJ CH-16-012-010-001/240 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
2
| SUNITI DHRUV CH-16-012-010-001/138 | ST |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
3
| कामिनी यादव CH-16-012-010-001/248 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
4
| संतोष्ाी बाई CH-16-012-010-001/249 | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
5
| Aanandi Yadav(Self) CH-16-012-010-001/134 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
6
| किरण्ा बाई CH-16-012-010-001/258 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
7
| ईश्वरी यादव CH-16-012-010-001/257 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
8
| फेरहा यादव CH-16-012-010-001/257 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
9
| Dukalha NIshad CH-16-012-010-001/21 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
10
| Panchbati Nishad CH-16-012-010-001/21 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114636
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 10 | 10 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |