क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Ranjana yadav(Daughter) CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
2
| भानमति CH-16-012-010-001/41 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
3
| Kamini Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
4
| परेमिन ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
5
| SATRUPA DHRUV(Wife) CH-16-012-010-001/4 | ST |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL090702
| Credited |
04/05/2023
|
|
|
6
| Indrani CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
7
| Kirti nishad CH-16-012-010-001/52 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
29/08/2023
|
|
|
8
| Savitri Nishad CH-16-012-010-001/53 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
9
| Rajeshwari CH-16-012-010-001/43 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
10
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |