क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Khileshwari Yadav CH-16-012-010-001/55 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
2
| Kumari Sanjna Yadav(Daughter) CH-16-012-010-001/43-A | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
3
| तेजराम CH-16-012-010-001/55 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
4
| पुष्पा CH-16-012-010-001/55 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
5
| रामलोचन CH-16-012-010-001/56 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
6
| TIJAN CH-16-012-010-001/56-A | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
7
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
8
| Rajeshwari CH-16-012-010-001/43 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
9
| Tukaram Yadav CH-16-012-010-001/43-A | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL109914
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |