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
| Roshani yadav(Daughter) CH-16-012-010-001/86 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL103619
| Credited |
14/09/2023
|
|
|
2
| PURNIMA CH-16-012-010-001/91 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL103619
| Credited |
11/05/2023
|
|
|
3
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL103619
| Credited |
11/05/2023
|
|
|
4
| Jamuna Bai CH-16-012-010-001/90 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
5
| Tikaram CH-16-012-010-001/91 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
6
| REKHA CH-16-012-010-001/88-A | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
7
| प्रतिमा CH-16-012-010-001/82 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
14/09/2023
|
|
|
8
| Saroj CH-16-012-010-001/85 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
11/05/2023
|
|
|
9
| Duje Yadaw CH-16-012-010-001/86 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
14/09/2023
|
|
|
10
| Pyari Bai CH-16-012-010-001/86 | OTHER |
Baratnara
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL103619
| Credited |
14/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |