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
| PURNIMA CH-16-012-010-001/91 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL023086
| Credited |
14/07/2023
|
|
|
2
| गीतु CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL023086
| Credited |
14/07/2023
|
|
|
3
| Veena Kumhar CH-16-012-010-001/65 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023086
| Credited |
14/07/2023
|
|
|
4
| Parmila CH-16-012-010-001/75 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023086
| Credited |
14/07/2023
|
|
|
5
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023086
| Credited |
14/07/2023
|
|
|
6
| नर्मदा CH-16-012-010-001/80 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023086
| Credited |
14/07/2023
|
|
|
7
| Jamuna Bai CH-16-012-010-001/90 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL023086
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |