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
| Nirabai CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
12/07/2021
|
|
|
2
| हरीराम CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL116952
| Credited |
09/07/2021
|
|
|
3
| Bhagvantin CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL116952
| Credited |
12/07/2021
|
|
|
4
| Khileshwari Yadav CH-16-012-010-001/55 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL116952
| Credited |
29/03/2021
|
|
|
5
| Kumari Sanjna Yadav(Daughter) CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL116952
| Credited |
09/07/2021
|
|
|
6
| Nira Dewangan(Wife) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL116952
| Credited |
09/07/2021
|
|
|
7
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
8
| Rajeshwari CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
9
| Tukaram Yadav CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
12/07/2021
|
|
|
10
| रामलोचन CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
11
| मनटोरा CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
12
| TIJAN CH-16-012-010-001/56-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
13
| Chandrika Bai CH-16-012-010-001/58 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL116952
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |