क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रूपेंद्र कुमार CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
2
| नरेन्द्र(Husband) CH-16-012-010-001/170 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
3
| उमा(Wife) CH-16-012-010-001/170 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
4
| सखाराम CH-16-012-010-001/171 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
5
| लीलाधर निषाद CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
6
| बेनाबाई CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
7
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
8
| Anjana Yadav CH-16-012-010-001/179 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
9
| Rukhmani Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096497
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |