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
| Durgesh Dhruw(Son) CH-16-012-010-001/145 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL027071
| Credited |
11/06/2020
|
|
|
2
| नोहर ध्रुव(Self) CH-16-012-010-001/144 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL027071
| Credited |
11/06/2020
|
|
|
3
| SUNITI DHRUV CH-16-012-010-001/138 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL027071
| Credited |
12/06/2020
|
|
|
4
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL027071
| Credited |
12/06/2020
|
|
|
5
| Balram Dhuruw(Son) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL027071
| Credited |
12/06/2020
|
|
|
6
| माखन लाल ध्रुव(Self) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL027071
| Credited |
12/06/2020
|
|
|
7
| मनेंद्र चक्रधारी(Self) CH-16-012-010-001/141 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL027071
| Credited |
12/06/2020
|
|
|
8
| Vishnu Nishad(Brother) CH-16-012-010-001/146 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL027071
| Credited |
12/06/2020
|
|
|
9
| Renu Dhruw(Sister) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL027071
| Credited |
12/06/2020
|
|
|
10
| Sukhram CH-16-012-010-001/153 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
11
| Geeta CH-16-012-010-001/153 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
12
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
13
| Rajeshwari Dhruw(Sister) CH-16-012-010-001/145 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
14
| KANHAIYA CHAKRADHARI(Self) CH-16-012-010-001/139 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
15
| Budhiya Nishad CH-16-012-010-001/14 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 15 | | | | | | | | | | | | | | |