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
| Nirabai CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL012506
| Credited |
19/05/2020
|
|
|
2
| Mukesh Dewangan(Brother) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
3
| बिसहत ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
4
| Kumari Sanjna Yadav(Daughter) CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
5
| टीकाराम यादव CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
6
| तेजराम CH-16-012-010-001/55 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
7
| पुष्पा CH-16-012-010-001/55 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
8
| Nira Dewangan(Wife) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
9
| Suresh Kumar Dewangan(Self) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
10
| परेमिन ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL012506
| Credited |
19/05/2020
|
|
|
11
| AtamaRam Yadav CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL012506
| Credited |
19/05/2020
|
|
|
12
| Rajeshwari CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL012506
| Credited |
19/05/2020
|
|
|
13
| Tukaram Yadav CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL012506
| Credited |
19/05/2020
|
|
|
14
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL012506
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |