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
| Damini Dewangan(Daughter) CH-16-012-010-001/336 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
2
| Jaychand Dewangan(Self) CH-16-012-010-001/338 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
3
| Parvati(Self) CH-16-012-010-001/340 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
4
| Likesh Devangan(Self) CH-16-012-010-001/352 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019467
| Credited |
30/05/2020
|
|
|
5
| Takesh Dewangan(Brother) CH-16-012-010-001/352 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019467
| Credited |
30/05/2020
|
|
|
6
| Usha Devangan(Wife) CH-16-012-010-001/338 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019467
| Credited |
30/05/2020
|
|
|
7
| Manish kumar dhruw(Self) CH-16-012-010-001/359 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
8
| DUKHIT DHRUV(Self) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
9
| Dineshwari Dhruw(Self) CH-16-012-010-001/349 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
10
| Pyari Bai Nishad(Wife) CH-16-012-010-001/351 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
11
| Mahendra Dewangan(Self) CH-16-012-010-001/355 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019467
| Credited |
30/05/2020
|
|
|
12
| SATRUPA DHRUV(Wife) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
13
| Shakun Dhruv(Daughter-in-Law) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019467
| Credited |
30/05/2020
|
|
|
14
| Nikita Dewangan(Wife) CH-16-012-010-001/355 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019467
| Credited |
30/05/2020
|
|
|
15
| Ahilya Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL019467
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |