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
| Rajaram Nishad CH-16-012-010-001/22 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL023989
| Credited |
28/05/2019
|
|
|
2
| विजय निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL023989
| Credited |
28/05/2019
|
|
|
3
| HEMIN BAI CH-16-012-010-001/195 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL023989
| Credited |
28/05/2019
|
|
|
4
| DHANESHWARI CH-16-012-010-001/213 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL023989
| Credited |
28/05/2019
|
|
|
5
| SARDA CH-16-012-010-001/224 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL023989
| Credited |
28/05/2019
|
|
|
6
| Ghanshyam devangan(Husband) CH-16-012-010-001/192 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL023989
| Credited |
28/05/2019
|
|
|
7
| parmila(Wife) CH-16-012-010-001/20 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
8
| Panchbati Nishad CH-16-012-010-001/21 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
9
| निर्मला निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
10
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
11
| राजू निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
12
| सुनीता निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
13
| Gunit(Son) CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
14
| पोषण देवांगन CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
15
| Godavari Nishad CH-16-012-010-001/22 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023989
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |