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
| DROPATI DHRUV CH-16-012-010-001/3 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
2
| मुन्ना लाल CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
3
| शकुन CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
4
| narendra nishad(Self) CH-16-012-010-001/318 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
5
| किरण CH-16-012-010-001/285 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
6
| मनटोरिया CH-16-012-010-001/266 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
7
| देवबती CH-16-012-010-001/281 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
8
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
9
| राहुल चक्रधारी(Self) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL208140
| Credited |
22/02/2018
|
|
|
10
| Soniya(Self) CH-16-012-010-001/30 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL208140
| Credited |
22/02/2018
|
|
|
11
| Khemraj chakradhari(Husband) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
12
| Suruchi chakradhari(Wife) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL208140
| Credited |
22/02/2018
|
|
|
13
| purnima nishad(Wife) CH-16-012-010-001/318 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL274487
|
|
|
|
|
14
| Devki Kumhar CH-16-012-010-001/29 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL208140
| Credited |
22/02/2018
|
|
|
15
| मनीष चक्रधारी(Self) CH-16-012-010-001/293 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL208140
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |