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
| Jeet kumar Nishad(Son) CH-16-012-010-001/256 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL106475
| Credited |
29/03/2021
|
|
|
2
| kaushal dhruw(Brother) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL106475
| Credited |
30/03/2021
|
|
|
3
| Sweta Dhruw(Sister) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL106475
| Credited |
30/03/2021
|
|
|
4
| Holsay Nishad(Self) CH-16-012-010-001/218 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
06/07/2021
|
|
|
5
| MONGRA CH-16-012-010-001/218 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
31/03/2021
|
|
|
6
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
31/03/2021
|
|
|
7
| Churavanamani Kumbhkar(Self) CH-16-012-010-001/105 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
31/03/2021
|
|
|
8
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
31/03/2021
|
|
|
9
| Sarita nishad(Wife) CH-16-012-010-001/218 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL106475
| Credited |
06/07/2021
|
|
|
10
| SITA BAI CH-16-012-010-001/216 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
03/04/2021
|
|
|
11
| Ajay kumar chakradhari(Self) CH-16-012-010-001/216 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
30/03/2021
|
|
|
12
| Harish(Son) CH-16-012-010-001/216 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
30/03/2021
|
|
|
13
| Tikendra Dhruw(Self) CH-16-012-010-001/148 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
30/03/2021
|
|
|
14
| Sonai CH-16-012-010-001/104 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
31/03/2021
|
|
|
15
| Anita CH-16-012-010-001/105 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL106475
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |