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
| MOHAN(Son) CH-16-012-010-001/10 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
2
| NIRA BAI CH-16-012-010-001/112-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
3
| बीटावन CH-16-012-010-001/119 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
4
| प्रतिमा निषाद CH-16-012-010-001/122 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
5
| Amarsingh yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
6
| Aashmati yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
7
| झुमूक देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
8
| रोहणी देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
9
| Kunti CH-16-012-010-001/112 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
10
| जीतेन्द्र कुम्हार CH-16-012-010-001/112-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003444
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |