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
| विजय निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL008037
| Credited |
02/05/2018
|
|
|
2
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL008037
| Credited |
03/05/2018
|
|
|
3
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
4
| Amarsingh yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
5
| Aashmati yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
6
| tukesh devangan(Self) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
03/05/2018
|
|
|
7
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
03/05/2018
|
|
|
8
| मीना बाई निषाद(Self) CH-16-012-010-001/164 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
03/05/2018
|
|
|
9
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
10
| Ramswaroop Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
11
| Banbati Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
12
| लीलाधर निषाद CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
13
| बेनाबाई CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
02/05/2018
|
|
|
14
| निर्मला निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
03/05/2018
|
|
|
15
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL008037
| Credited |
03/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |