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
| सगुना ध्रुव CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
2
| Balram Dhuruw(Son) CH-16-012-010-001/142 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
3
| Sangeeta Dhruw(Daughter) CH-16-012-010-001/147 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
4
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003445
| 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 |
3316012WL0003445
| 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 |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
7
| tukesh devangan(Self) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
8
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
9
| सुखीत निषाद(Self) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
10
| सुनीता(Wife) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0003445
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | | | | | | | | | | | | | | |