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
| Brij kumari nishad CH-16-012-010-001/358 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
2
| परेमिन ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
3
| Annu Chakradhari(Sister) CH-16-012-010-001/60-A | OTHER |
Baratnara
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
4
| राजेन्द्र CH-16-012-010-001/78 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
5
| कृष्णु यादव CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
6
| सोहद्रा बाई CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
7
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
8
| भुरी बाई CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
9
| नर्मदा CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
10
| Gangotri Yadav(Self) CH-16-012-010-001/348 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025610
|
|
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |