क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
2
| ओमप्रकाश्ा CH-16-012-010-001/273 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
3
| मुन्ना लाल CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
4
| शकुन CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
5
| देवबती CH-16-012-010-001/281 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
6
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
7
| Pamleshwari Chakradhari(Daughter-in-Law) CH-16-012-010-001/286 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
8
| राजाराम कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
9
| मनीष चक्रधारी(Self) CH-16-012-010-001/293 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
10
| Devid Kumar Chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0000111
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |