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
| Sita Nishad CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL016289
| Credited |
09/05/2019
|
|
|
2
| Gauri Yadav CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL016289
| Credited |
09/05/2019
|
|
|
3
| Kunwar Lal Dhruw CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
4
| Dhan Bai CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
5
| Hira Bai CH-16-012-010-001/94 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
6
| सोहद्रा बाई CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
7
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
8
| Saroj CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
9
| Pyari Bai CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
10
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
11
| सुखीत केंवट CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL016289
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 11 | 9 | 9 | 11 | 11 | 11 | | | | | | | | | | | | | | |