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
| गोकुल कुम्हार CH-16-012-010-001/60-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL024081
| Credited |
09/06/2020
|
|
|
2
| BHIKHAM NISHAD(Self) CH-16-012-010-001/56-A | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024081
| Credited |
09/06/2020
|
|
|
3
| Sita Nishad CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL024081
| Credited |
09/06/2020
|
|
|
4
| Parmila CH-16-012-010-001/75 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
5
| चिनंताराम CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
6
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
7
| 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 |
3316012WL024081
| Credited |
09/06/2020
|
|
|
8
| चोवाराम कुम्हार CH-16-012-010-001/60 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
9
| प्रेमीन बाई CH-16-012-010-001/60 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
10
| गीतेश्वरी CH-16-012-010-001/60-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
11
| Mahesh Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
12
| Anita Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
13
| Sunita CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
14
| सुखीत केंवट CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024081
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 14 | 12 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |