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
| होलसाय चक्रधारी CH-16-012-010-001/244 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL026573
| Credited |
15/07/2023
|
|
|
2
| राजाराम कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL026573
| Credited |
15/07/2023
|
|
|
3
| CHITRAREKHA(Daughter) CH-16-012-010-001/333 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL026573
| Credited |
15/07/2023
|
|
|
4
| ched bai(Wife) CH-16-012-010-001/37 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
5
| चंद्रीका CH-16-012-010-001/78 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
6
| Saroj CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
7
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
8
| Bisni Bai CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
9
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL026573
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |