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
| KHILESHVARI CH-16-012-010-001/130 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
2
| MANOJ CHAKRADHARI(Self) CH-16-012-010-001/131 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL024013
| Credited |
22/05/2018
|
|
|
3
| Dukalhin CH-16-012-010-001/122 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
4
| प्रतिमा निषाद CH-16-012-010-001/122 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
5
| Govind CH-16-012-010-001/124 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
6
| Gayatri CH-16-012-010-001/124 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
7
| TARA BAI CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
8
| कन्हैया कुम्हार CH-16-012-010-001/124-A | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
9
| BALDAU DHRUV(Self) CH-16-012-010-001/125 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
10
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
11
| अंजनी बाई(Wife) CH-16-012-010-001/129 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
12
| Lakhanlal Druv CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
13
| Bisni Bai CH-16-012-010-001/13 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |