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
| रूपेंद्र कुमार CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL031135
| Credited |
15/07/2023
|
|
|
2
| Gunit(Son) CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
14/07/2023
|
|
|
3
| kuleshwar kumar(Self) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
14/07/2023
|
|
|
4
| lalita(Wife) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
14/07/2023
|
|
|
5
| हिरा ध्रूव(Wife) CH-16-012-010-001/169 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
14/07/2023
|
|
|
6
| सखाराम CH-16-012-010-001/171 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
15/07/2023
|
|
|
7
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
15/07/2023
|
|
|
8
| सुनीता निषाद CH-16-012-010-001/178 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
14/07/2023
|
|
|
9
| बुधराम CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
15/07/2023
|
|
|
10
| कुलेश्वरी CH-16-012-010-001/180 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL031135
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |