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
| Khileshwari Yadav CH-16-012-010-001/55 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
2
| पुष्पा CH-16-012-010-001/55 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
3
| Nira Dewangan(Wife) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
4
| रामलोचन CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
5
| मनटोरा CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
6
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0103449
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |