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
| Rama Nishad(Self) CH-16-012-010-001/301 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0078833
| Credited |
25/01/2022
|
|
|
2
| ईश्वरी यादव CH-16-012-010-001/257 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0078833
| Credited |
29/01/2022
|
|
|
3
| परेमिन ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0078833
| Credited |
25/01/2022
|
|
|
4
| Dhan Bai CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0078833
| Credited |
25/01/2022
|
|
|
5
| Brinda Bai CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0078833
| Credited |
29/01/2022
|
|
|
6
| Mathura Dhruv CH-16-012-010-001/23 | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0078833
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |