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
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL199582
| Credited |
11/04/2019
|
|
|
2
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL199582
| Credited |
11/04/2019
|
|
|
3
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL199582
| Credited |
11/04/2019
|
|
|
4
| Lila bai baghel(Self) CH-16-012-010-001/332 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL199582
| Credited |
11/04/2019
|
|
|
5
| Sita Nishad CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL199582
| Credited |
19/06/2019
|
|
|
6
| Ahilya Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL199582
| Credited |
11/04/2019
|
|
|
7
| TIJAN CH-16-012-010-001/56-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL199582
| Credited |
11/04/2019
|
|
|
8
| Mahesh Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL199582
| Credited |
11/04/2019
|
|
|
9
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL199582
| Credited |
13/06/2019
|
|
|
10
| सुखीत केंवट CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL199582
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |