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
| Kuleshwari Nishad(Self) CH-16-012-010-001/345 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
2
| Rambai Baghel(Self) CH-16-012-010-001/356 | SC |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0098963
| Credited |
28/03/2022
|
|
|
3
| पुष्पा CH-16-012-010-001/55 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
4
| DURGA NISHAD(Daughter-in-Law) CH-16-012-010-001/52 | OTHER |
Baratnara
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
5
| Indrani CH-16-012-010-001/52 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
6
| प्रेमीन बाई CH-16-012-010-001/60 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
7
| गीतेश्वरी CH-16-012-010-001/60-A | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
8
| Mahesh Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
9
| Anita Bhoi CH-16-012-010-001/62 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
10
| नर्मदा CH-16-012-010-001/80 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0098963
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |