क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रेखा CH-16-012-010-001/84 | ST |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
2
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
3
| Tirath Kumar Chakaradhari(Son) CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
4
| कृष्णु यादव CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
5
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
6
| नर्मदा CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
7
| Duje Yadaw CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
29/08/2023
|
|
|
8
| Pyari Bai CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
29/08/2023
|
|
|
9
| Gauri Bai CH-16-012-010-001/86-A | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
10
| REKHA CH-16-012-010-001/88-A | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |