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
| Falendra kumar Dewangan(Son) CH-16-012-010-001/5 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
2
| RAJESHWARI CH-16-012-010-001/236 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
3
| भूनेश्वरी CH-16-012-010-001/241 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL019984
| Credited |
31/05/2023
|
|
|
4
| सीमा चक्रधारी CH-16-012-010-001/244 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
5
| सुरेन्द्र CH-16-012-010-001/247 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
6
| रमा ध्रुव CH-16-012-010-001/246 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
7
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL019984
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |