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
| HORI LAL CH-16-012-010-001/222 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
2
| सीमा चक्रधारी CH-16-012-010-001/244 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
3
| भ्ाूमिका यादव CH-16-012-010-001/253 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
4
| होलसाय चक्रधारी CH-16-012-010-001/244 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
5
| Ghanshyam devangan(Husband) CH-16-012-010-001/192 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
6
| Pushp kumar chakradhari(Son) CH-16-012-010-001/104 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
7
| Amarsingh yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
8
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0068023
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |