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
| Rakesh dhruw(Son) CH-16-012-010-001/11 | ST |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL119383
| Credited |
29/03/2021
|
|
|
2
| SUNITI DHRUV CH-16-012-010-001/138 | ST |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
31/03/2021
|
|
|
3
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
31/03/2021
|
|
|
4
| Aanandi Yadav(Self) CH-16-012-010-001/134 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
31/03/2021
|
|
|
5
| Balram Dhuruw(Son) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
09/07/2021
|
|
|
6
| माखन लाल ध्रुव(Self) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
09/07/2021
|
|
|
7
| Sangeeta Dhruw(Daughter) CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL119383
| Credited |
31/03/2021
|
|
|
8
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
30/03/2021
|
|
|
9
| Amarsingh yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
12/07/2021
|
|
|
10
| Aashmati yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
12/07/2021
|
|
|
11
| tukesh devangan(Self) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
31/03/2021
|
|
|
12
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
31/03/2021
|
|
|
13
| Budhiya Nishad CH-16-012-010-001/14 | OTHER |
Baratnara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL119383
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |