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
| Premkishn dhruw CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL110604
| Credited |
30/03/2021
|
|
|
2
| VINITA BAI KUMBHKAR(Daughter) CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL110604
| Credited |
06/07/2021
|
|
|
3
| शांति बाई CH-16-012-010-001/156 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
31/03/2021
|
|
|
4
| मोहिनी CH-16-012-010-001/157 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
30/03/2021
|
|
|
5
| nisha bai(Wife) CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
31/03/2021
|
|
|
6
| munni CH-16-012-010-001/163 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
31/03/2021
|
|
|
7
| सुखीत निषाद(Self) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
30/03/2021
|
|
|
8
| सुनीता(Wife) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
30/03/2021
|
|
|
9
| kuleshwar kumar(Self) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
30/03/2021
|
|
|
10
| Jageshwari Nishad CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
06/07/2021
|
|
|
11
| Agasiya Bai CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
06/07/2021
|
|
|
12
| Meena Bai CH-16-012-010-001/155 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL110604
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 10 | | | | | | | | | | | | | | |