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
| Rambha Dhruv(Mother) CH-16-012-010-001/12 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
2
| Madan CH-16-012-010-001/121 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
26/05/2022
|
|
|
3
| Rama CH-16-012-010-001/121 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
4
| Dukalhin CH-16-012-010-001/122 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
26/05/2022
|
|
|
5
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
6
| Lakhanlal Druv CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
7
| Bisni Bai CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
26/05/2022
|
|
|
8
| Puran dhruw(Son) CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
26/05/2022
|
|
|
9
| बसंतु कुम्हार CH-16-012-010-001/101 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
10
| temin(Wife) CH-16-012-010-001/11 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0001417
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |