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
| नोहर ध्रुव(Self) CH-16-012-010-001/144 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL187859
|
|
|
|
|
2
| MANOJ CHAKRADHARI(Self) CH-16-012-010-001/131 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL187859
|
|
|
|
|
3
| Renu Dhruw(Sister) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL187859
| Credited |
15/03/2019
|
|
|
4
| मोहिनी CH-16-012-010-001/157 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
|
|
|
|
|
5
| 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 |
3316012WL187859
|
|
|
|
|
6
| 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 |
3316012WL187859
|
|
|
|
|
7
| munni CH-16-012-010-001/163 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
| Credited |
16/03/2019
|
|
|
8
| Ragani Kumbhkar(Daughter) CH-16-012-010-001/172 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
|
|
|
|
|
9
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
| Credited |
16/03/2019
|
|
|
10
| Surekha CH-16-012-010-001/132 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
| Credited |
16/03/2019
|
|
|
11
| KANHAIYA CHAKRADHARI(Self) CH-16-012-010-001/139 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
|
|
|
|
|
12
| temin(Wife) CH-16-012-010-001/11 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
| Credited |
16/03/2019
|
|
|
13
| लीला बाई CH-16-012-010-001/115 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
| Credited |
16/03/2019
|
|
|
14
| BALDAU DHRUV(Self) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
|
|
|
|
|
15
| Tikendra Dhruw(Self) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187859
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 15 | | | | | | | | | | | | | | |