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
| PURNIMA YADAY(Wife) CH-16-012-010-001/344 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL076163
| Credited |
28/02/2023
|
|
|
2
| रूपेंद्र कुमार CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL076163
| Credited |
28/02/2023
|
|
|
3
| Nira Dewangan(Wife) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL076163
| Credited |
28/02/2023
|
|
|
4
| CHITRAREKHA(Daughter) CH-16-012-010-001/333 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL076163
| Credited |
28/02/2023
|
|
|
5
| TARA BAI CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL076163
| Credited |
28/02/2023
|
|
|
6
| कन्हैया कुम्हार CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL076163
| Credited |
28/02/2023
|
|
|
7
| आनंद राम(Self) CH-16-012-010-001/129 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL076163
| Credited |
28/02/2023
|
|
|
8
| nisha bai(Wife) CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL076163
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |