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
| kaushal dhruw(Brother) CH-16-012-010-001/125 | ST |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL103619
| Credited |
11/05/2023
|
|
|
2
| दुर्गेश CH-16-012-010-001/120 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL103619
| Credited |
11/05/2023
|
|
|
3
| Meena Chakradhari(Self) CH-16-012-010-001/123 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL103619
| Credited |
11/05/2023
|
|
|
4
| Govind CH-16-012-010-001/124 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
5
| Gayatri CH-16-012-010-001/124 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
6
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
7
| Dukalhin CH-16-012-010-001/122 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
8
| प्रतिमा निषाद CH-16-012-010-001/122 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
9
| चैनुराम CH-16-012-010-001/120 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
10
| लाता बाई CH-16-012-010-001/120 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |