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
| Rima nishad(Wife) CH-16-012-010-001/320 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL003088
| Credited |
30/04/2021
|
|
|
2
| Suruchi chakradhari(Wife) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL003088
| Credited |
30/04/2021
|
|
|
3
| Ahilya Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL003088
| Credited |
30/04/2021
|
|
|
4
| Savitri Nishad CH-16-012-010-001/53 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL003088
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |