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
| भानमति CH-16-012-010-001/41 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
16/03/2019
|
|
|
2
| DROPATI DHRUV CH-16-012-010-001/3 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
16/03/2019
|
|
|
3
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
15/03/2019
|
|
|
4
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
16/03/2019
|
|
|
5
| Chitrekha Nishad(Self) CH-16-012-010-001/314 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
16/03/2019
|
|
|
6
| Chandra prakash chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL187866
| Credited |
15/03/2019
|
|
|
7
| NARMADA KUMBHAKAR(Self) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL187866
| Credited |
15/03/2019
|
|
|
8
| Devid Kumar Chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
9
| भुपेन्द्र यादव(Self) CH-16-012-010-001/298 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
10
| मनीष चक्रधारी(Self) CH-16-012-010-001/293 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
11
| TIJAN CH-16-012-010-001/56-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
| Credited |
16/03/2019
|
|
|
12
| चंद्रीका CH-16-012-010-001/78 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
13
| Vishambhar CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
| Credited |
16/03/2019
|
|
|
14
| प्रतिमा CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
15
| REKHA CH-16-012-010-001/88-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL187866
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |