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
| रेखा CH-16-012-010-001/84 | ST |
Baratnara
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL117132
| Credited |
29/01/2020
|
|
|
2
| Kamini Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL117132
| Credited |
29/01/2020
|
|
|
3
| Radhika Chouhan(Daughter-in-Law) CH-16-012-010-001/92 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL117132
| Credited |
29/01/2020
|
|
|
4
| SATRUPA DHRUV(Wife) CH-16-012-010-001/4 | ST |
Baratnara
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL117132
| Credited |
29/01/2020
|
|
|
5
| DURGA NISHAD(Daughter-in-Law) CH-16-012-010-001/52 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL117132
| Credited |
29/01/2020
|
|
|
6
| AtamaRam Yadav CH-16-012-010-001/43 | OTHER |
Baratnara
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL117132
| Credited |
29/01/2020
|
|
|
7
| REKHA CH-16-012-010-001/88-A | OTHER |
Baratnara
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL117132
| Credited |
29/01/2020
|
|
|
8
| Jamuna Bai CH-16-012-010-001/90 | OTHER |
Baratnara
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL117132
| Credited |
29/01/2020
|
|
|
9
| दुलेश्वरी CH-16-012-010-001/91-A | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL117132
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |