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
| Falendra kumar Dewangan(Son) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
2
| Saraswati Yadav(Wife) CH-16-012-010-001/346 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
3
| Manish kumar dhruw(Self) CH-16-012-010-001/359 | ST |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
4
| DUKHIT DHRUV(Self) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
5
| Bhagvantin Nishad(Self) CH-16-012-010-001/362 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
6
| RAJU YADAV(Self) CH-16-012-010-001/344 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
7
| DURGA NISHAD(Daughter-in-Law) CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
8
| Sukhdev Nishad CH-16-012-010-001/53 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
9
| Shyamlal Nishad CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |