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
| Renu Dhruw(Sister) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL009803
| Credited |
01/05/2019
|
|
|
2
| Mannu Nishad CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL009803
| Credited |
01/05/2019
|
|
|
3
| Madan CH-16-012-010-001/121 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL009803
| Credited |
01/05/2019
|
|
|
4
| Rama CH-16-012-010-001/121 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL009803
| Credited |
01/05/2019
|
|
|
5
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL009803
| Credited |
01/05/2019
|
|
|
6
| Rajeshwari Dhruw(Sister) CH-16-012-010-001/145 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL009803
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |