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
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL100364
| Credited |
04/05/2023
|
|
|
2
| Jamuna Bai CH-16-012-010-001/90 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL100364
| Credited |
04/05/2023
|
|
|
3
| nakul dhruv(Self) CH-16-012-010-001/95 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL100364
| Credited |
04/05/2023
|
|
|
4
| mongara(Wife) CH-16-012-010-001/95 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL100364
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |