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
| MAMTA CH-16-012-010-001/203 | ST |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
2
| LOKESHWARI CH-16-012-010-001/215 | ST |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
3
| भ्ाूमिका यादव CH-16-012-010-001/253 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
4
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
5
| रमा ध्रुव CH-16-012-010-001/246 | ST |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
6
| नन्दनी यादव CH-16-012-010-001/255 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
7
| Balram Dhuruw(Son) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
8
| temin(Wife) CH-16-012-010-001/11 | ST |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
9
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
10
| Durgesh Nishad(Father) CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL114632
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |