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
| भानमति CH-16-012-010-001/41 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
2
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
3
| NIRA DEVANGAN(Self) CH-16-012-010-001/334 | OTHER |
Baratnara
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL024013
| Credited |
22/05/2018
|
|
|
4
| Lila bai baghel(Self) CH-16-012-010-001/332 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
5
| Shanti kumbhakar(Wife) CH-16-012-010-001/330 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL024013
| Credited |
22/05/2018
|
|
|
6
| Chhamman lal kumbhakar(Self) CH-16-012-010-001/330 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
7
| Nilkanth NIshad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
8
| Rukhmani Nishad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
9
| बृजलाल(Self) CH-16-012-010-001/37 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
10
| ched bai(Wife) CH-16-012-010-001/37 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
11
| Ahilya Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
12
| Rajeshwari CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | | | | | | | | | | | | | | |