क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DUKHIT DHRUV(Self) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
28/03/2022
|
|
|
2
| Bhagvantin Nishad(Self) CH-16-012-010-001/362 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
3
| Hari Ram Nishad(Husband) CH-16-012-010-001/362 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
4
| Dineshwari Dhruw(Self) CH-16-012-010-001/349 | ST |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
28/03/2022
|
|
|
5
| Pyari Bai Nishad(Wife) CH-16-012-010-001/351 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
6
| SATRUPA DHRUV(Wife) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
28/03/2022
|
|
|
7
| Shakun Dhruv(Daughter-in-Law) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
28/03/2022
|
|
|
8
| Chitresh Kumar Dewangan(Self) CH-16-012-010-001/350 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
9
| Gangotri Yadav(Self) CH-16-012-010-001/348 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
10
| Channu Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |