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
| Rambha Dhruv(Mother) CH-16-012-010-001/12 | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL092556
| Credited |
13/03/2024
|
|
|
2
| SUNITI DHRUV CH-16-012-010-001/138 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL092556
| Credited |
13/03/2024
|
|
|
3
| parmila(Wife) CH-16-012-010-001/20 | ST |
Baratnara
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL092556
| Credited |
13/03/2024
|
|
|
4
| sona bai(Wife) CH-16-012-010-001/22-A | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL092556
| Credited |
13/03/2024
|
|
|
5
| 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 |
3316012WL092556
| Credited |
13/03/2024
|
|
|
6
| Bisni Bai CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL092556
| Credited |
13/03/2024
|
|
|
7
| सुशीला CH-16-012-010-001/132-A | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL092556
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 6 | 2 | 2 | | | | | | | | | | | | | | |