क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राधेश्याम निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL034500
| Credited |
24/06/2020
|
|
|
2
| राजू निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
3
| सुनीता निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
4
| नीरू यादव CH-16-012-010-001/179 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
5
| Tiju Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
6
| Rukhmani Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
7
| पोषण देवांगन CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
8
| सुशीला CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
9
| झुमूक देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
10
| रोहणी देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
11
| आशा बाई CH-16-012-010-001/172 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
12
| Ragani Kumbhkar(Daughter) CH-16-012-010-001/172 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
13
| लीलाधर निषाद CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
14
| बेनाबाई CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
15
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL034500
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 4 | 0 | | | | | | | | | | | | | | |