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
| Radhika nishad CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL110467
| Credited |
29/03/2021
|
|
|
2
| CHHABI DRUV CH-16-012-010-001/203 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL110467
| Credited |
29/03/2021
|
|
|
3
| राधेश्याम निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL110467
| Credited |
31/03/2021
|
|
|
4
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
5
| राजू निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
6
| सुनीता निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
30/03/2021
|
|
|
7
| नीरू यादव CH-16-012-010-001/179 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
8
| Tiju Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
9
| Rukhmani Nishad CH-16-012-010-001/18 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
10
| पोषण देवांगन CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
11
| सुशीला CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
12
| झुमूक देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
30/03/2021
|
|
|
13
| रोहणी देवांगन CH-16-012-010-001/182 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
31/03/2021
|
|
|
14
| दुर्गा ध्रुव CH-16-012-010-001/186 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
30/03/2021
|
|
|
15
| parmila(Wife) CH-16-012-010-001/20 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110467
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |