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
| भानमति CH-16-012-010-001/41 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL084426
| Credited |
27/03/2023
|
|
|
2
| Kamini Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL084426
| Credited |
27/03/2023
|
|
|
3
| Hemlal Nishad(Self) CH-16-012-010-001/58 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL084426
| Credited |
27/03/2023
|
|
|
4
| गीतु CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL084426
| Credited |
27/03/2023
|
|
|
5
| Nira Dewangan(Wife) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL084426
| Credited |
27/03/2023
|
|
|
6
| Dhirja Nishad CH-16-012-010-001/6 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL084426
| Credited |
27/03/2023
|
|
|
7
| गीतेश्वरी CH-16-012-010-001/60-A | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL084426
| Credited |
27/03/2023
|
|
|
8
| Anjori Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL084426
| Credited |
27/03/2023
|
|
|
9
| Savitri Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL084426
| Credited |
27/03/2023
|
|
|
10
| Veena Kumhar CH-16-012-010-001/65 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL084426
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |