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
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
2
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
3
| Tikaram CH-16-012-010-001/91 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
4
| Shobha bhoi(Daughter) CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
5
| Veena Kumhar CH-16-012-010-001/65 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
6
| राजेन्द्र CH-16-012-010-001/78 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
7
| दुलेश्वरी CH-16-012-010-001/91-A | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL132750
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |