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
| Banjuram Yadaw CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
2
| रेखा CH-16-012-010-001/84 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL182596
|
|
|
|
|
3
| PURNIMA CH-16-012-010-001/91 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL182596
|
|
|
|
|
4
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL182596
|
|
|
|
|
5
| Tirath Kumar Chakaradhari(Son) CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL224473
|
|
|
|
|
6
| Tikam CH-16-012-010-001/84 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
7
| Saroj CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
8
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
9
| कृष्णु यादव CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
10
| सोहद्रा बाई CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
11
| नर्मदा CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
12
| Tikaram CH-16-012-010-001/91 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
13
| धरम कुम्हार CH-16-012-010-001/91-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
14
| दुलेश्वरी CH-16-012-010-001/91-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
15
| Kunwar Lal Dhruw CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL182596
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |