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
| DROPATI DHRUV CH-16-012-010-001/3 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
2
| पदमनी CH-16-012-010-001/256 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
3
| सुमित्रा CH-16-012-010-001/282 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
4
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
5
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
6
| 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 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
7
| Chitrekha Nishad(Self) CH-16-012-010-001/314 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
8
| सदाराम यादव CH-16-012-010-001/255 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
9
| Chandra prakash chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL195373
| Credited |
11/04/2019
|
|
|
10
| रानू निष्ााद CH-16-012-010-001/260 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
11
| 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 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
12
| Devid Kumar Chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL195373
| Credited |
10/04/2019
|
|
|
13
| 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 |
3316012WL195373
| Credited |
11/04/2019
|
|
|
14
| मनीष चक्रधारी(Self) CH-16-012-010-001/293 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL195373
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 11 | 13 | | | | | | | | | | | | | | |