क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Takesh Dewangan(Brother) CH-16-012-010-001/352 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL031135
| Credited |
15/07/2023
|
|
|
2
| Brij kumari nishad CH-16-012-010-001/358 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL031135
| Credited |
15/07/2023
|
|
|
3
| Jyoti Dewangan(Daughter-in-Law) CH-16-012-010-001/335 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
15/07/2023
|
|
|
4
| Vandana Dewangan(Daughter-in-Law) CH-16-012-010-001/335 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
15/07/2023
|
|
|
5
| Birjha Bai Dewangan(Self) CH-16-012-010-001/336 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL031135
| Credited |
15/07/2023
|
|
|
6
| राजाराम कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
15/07/2023
|
|
|
7
| Soniya(Self) CH-16-012-010-001/30 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL031135
| Credited |
15/07/2023
|
|
|
8
| SOMNATH KUMBHAKAR(Husband) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
14/07/2023
|
|
|
9
| Rupendra(Husband) CH-16-012-010-001/290 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |