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
| रामगोपाल CH-16-012-010-001/51 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
2
| हीरौंदी CH-16-012-010-001/51 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
3
| Gopi Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL223406
| Credited |
16/04/2018
|
|
|
4
| Parameshvari dhruw(Self) CH-16-012-010-001/328 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
5
| Giteshwari prajapati(Self) CH-16-012-010-001/331 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
6
| Uma bai dewangan(Self) CH-16-012-010-001/329 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
7
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
18/04/2018
|
|
|
8
| Chandra prakash chakradhari(Brother) CH-16-012-010-001/294 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL223406
| Credited |
17/04/2018
|
|
|
9
| Khemraj chakradhari(Husband) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
10
| Suruchi chakradhari(Wife) CH-16-012-010-001/319 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
11
| NARMADA KUMBHAKAR(Self) CH-16-012-010-001/327 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL223406
| Credited |
17/04/2018
|
|
|
12
| Devki Kumhar CH-16-012-010-001/29 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
13
| Rukhmani Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
14
| Anjori Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
16/04/2018
|
|
|
15
| Savitri Kumhar CH-16-012-010-001/61 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL223406
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |