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
| Guman Singh Kumbhkar CH-16-012-010-001/66-A | OTHER |
Baratnara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
2
| BHIKHAM NISHAD(Self) CH-16-012-010-001/56-A | OTHER |
Baratnara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
3
| Milapa bai CH-16-012-010-001/66-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
4
| सुखीत केंवट CH-16-012-010-001/72 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
5
| Parmila CH-16-012-010-001/75 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
6
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
7
| कृष्णु यादव CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0058957
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |