क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DROPATI DHRUV CH-16-012-010-001/3 | ST |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
2
| Parameshvari dhruw(Self) CH-16-012-010-001/328 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
3
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
4
| Purnima(Self) CH-16-012-010-001/313 | ST |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
5
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
6
| Shanti kumbhakar(Wife) CH-16-012-010-001/330 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
7
| Soniya(Self) CH-16-012-010-001/30 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL090708
| Credited |
04/05/2023
|
|
|
8
| Khemraj chakradhari(Husband) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090708
| Credited |
04/05/2023
|
|
|
9
| Devid Kumar Chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090708
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |