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
| लिकेश्वर CH-16-012-010-001/208 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
2
| BHUNESHWARI CH-16-012-010-001/208 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
3
| HORI LAL CH-16-012-010-001/222 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL124836
| Credited |
12/07/2021
|
|
|
4
| HIRA LAL(Husband) CH-16-012-010-001/225 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
5
| PURNIMA CH-16-012-010-001/91 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
6
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
7
| पुष्पा(Wife) CH-16-012-010-001/225 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
12/07/2021
|
|
|
8
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
9
| Pamleshwari Chakradhari(Daughter-in-Law) CH-16-012-010-001/286 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
10
| राजाराम कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL124836
| Credited |
03/04/2021
|
|
|
11
| Pramila Chakradhari(Self) CH-16-012-010-001/361 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL124836
| Credited |
03/04/2021
|
|
|
12
| चंद्रीका CH-16-012-010-001/78 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL124836
| Credited |
03/04/2021
|
|
|
13
| Tikaram CH-16-012-010-001/91 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL124836
| Credited |
03/04/2021
|
|
|
14
| Anita CH-16-012-010-001/105 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL124836
| Credited |
03/04/2021
|
|
|
15
| Kamleshwari(Wife) CH-16-012-010-001/222 | OTHER |
Baratnara
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL124836
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 5 | 2 | | | | | | | | | | | | | | |