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
| kaushal dhruw(Brother) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL022115
| Credited |
16/06/2021
|
|
|
2
| Rekharam Chakradhari(Son) CH-16-012-010-001/137 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL022115
| Credited |
17/06/2021
|
|
|
3
| KHILESHVARI CH-16-012-010-001/130 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL022115
| Credited |
18/06/2021
|
|
|
4
| TARAN KUMAR CH-16-012-010-001/130 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
5
| Surekha CH-16-012-010-001/132 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
6
| सुशीला CH-16-012-010-001/132-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
7
| GITESH CHAKRADHARI(Self) CH-16-012-010-001/137 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
8
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
16/06/2021
|
|
|
9
| Bhuneshwar Dhruw(Brother) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
16/06/2021
|
|
|
10
| TARA BAI CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
11
| कन्हैया कुम्हार CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
12
| KANHAIYA CHAKRADHARI(Self) CH-16-012-010-001/139 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL022115
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |