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
| चमेली देवांगन CH-16-012-010-001/192 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
2
| दसोदा CH-16-012-010-001/227 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL223406
| Credited |
17/04/2018
|
|
|
3
| Dilip kumar(Husband) CH-16-012-010-001/214 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
4
| RAJ KUMAR CH-16-012-010-001/231 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
5
| MINA CH-16-012-010-001/231 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
6
| RAJESHWARI CH-16-012-010-001/236 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
7
| सुनिता ध्रुव CH-16-012-010-001/263 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL223406
| Credited |
18/04/2018
|
|
|
8
| chaman chakradhari(Husband) CH-16-012-010-001/221 | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
9
| रजनी CH-16-012-010-001/264 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
10
| नुतन(Wife) CH-16-012-010-001/214 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
11
| Ghanshyam devangan(Husband) CH-16-012-010-001/192 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
12
| Jhalu Ram Dhruw(Husband) CH-16-012-010-001/195 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
13
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
14
| HITESH CH-16-012-010-001/228 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 14 | 14 | 14 | | | | | | | | | | | | | | |