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
| ध्ानेश्वरी CH-16-012-010-001/271 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
2
| Rajkumari Dhruw CH-16-012-010-001/354 | ST |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
3
| Chitrekha Nishad(Self) CH-16-012-010-001/314 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
4
| Lila bai baghel(Self) CH-16-012-010-001/332 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
5
| सति बाई ध्रुव CH-16-012-010-001/290 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
6
| Fulmat yadav CH-16-012-010-001/337 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
7
| झलेन्द्र देवांगन(Self) CH-16-012-010-001/287 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
8
| चिनंताराम CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
9
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
10
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |