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
| Chandra Shekhar(Self) CH-16-012-010-001/302 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL255230
| Credited |
16/04/2018
|
|
|
2
| HORI LAL CH-16-012-010-001/222 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL255230
| Credited |
19/04/2018
|
|
|
3
| सुमित्रा CH-16-012-010-001/282 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL255230
| Credited |
19/04/2018
|
|
|
4
| यशोदा देवांगन CH-16-012-010-001/288 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL255230
| Credited |
19/04/2018
|
|
|
5
| राजेश कुमार ध्रुव(Self) CH-16-012-010-001/145 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL255230
| Credited |
16/04/2018
|
|
|
6
| TILAK DEVANGAN(Self) CH-16-012-010-001/135 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL255230
| Credited |
16/04/2018
|
|
|
7
| झलेन्द्र देवांगन(Self) CH-16-012-010-001/287 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
8
| karan kumar(Son) CH-16-012-010-001/157 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
9
| पोषण देवांगन CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
19/04/2018
|
|
|
10
| सुशीला CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
19/04/2018
|
|
|
11
| झुमूक देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
12
| रोहणी देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
19/04/2018
|
|
|
13
| Kamleshwari(Wife) CH-16-012-010-001/222 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
14
| BALDAU DHRUV(Self) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
15
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL255230
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |