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
| Premlata Dewangan(Self) CH-16-012-010-001/322 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
2
| Parameshvari dhruw(Self) CH-16-012-010-001/328 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
3
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
4
| Chitrekha Nishad(Self) CH-16-012-010-001/314 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
5
| Madhuri Yadav(Self) CH-16-012-010-001/321 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
6
| Khemraj chakradhari(Husband) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
7
| Suruchi chakradhari(Wife) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
8
| Dageshwar Nishad(Self) CH-16-012-010-001/323 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
9
| NARMADA KUMBHAKAR(Self) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
10
| SOMNATH KUMBHAKAR(Husband) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
11
| Nirabai CH-16-012-010-001/33 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
12
| Dhaneshwari Dewangan(Self) CH-16-012-010-001/325 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |