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
| SUNITI DHRUV CH-16-012-010-001/138 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL097436
| Credited |
04/05/2023
|
|
|
2
| भ्ाूमिका यादव CH-16-012-010-001/253 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL097436
| Credited |
04/05/2023
|
|
|
3
| Aanandi Yadav(Self) CH-16-012-010-001/134 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL097436
| Credited |
04/05/2023
|
|
|
4
| रानु यादव CH-16-012-010-001/280 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL097436
| Credited |
04/05/2023
|
|
|
5
| Dhirja 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 |
3316012WL097436
| Credited |
04/05/2023
|
|
|
6
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL097436
| Credited |
04/05/2023
|
|
|
7
| Sangita Nishad CH-16-012-010-001/26-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL097436
| Credited |
04/05/2023
|
|
|
8
| Banbati Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL097436
| Credited |
04/05/2023
|
|
|
9
| नीरू यादव CH-16-012-010-001/179 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL097436
| Credited |
04/05/2023
|
|
|
10
| Mathura Dhruv CH-16-012-010-001/23 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL097436
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |