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
| Banjuram Yadaw CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
2
| Manoj CH-16-012-010-001/86-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL212944
| Credited |
21/02/2018
|
|
|
3
| भगवती निषाद CH-16-012-010-001/97 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL212944
| Credited |
22/02/2018
|
|
|
4
| पुष्पा CH-16-012-010-001/88-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL212944
| Credited |
22/02/2018
|
|
|
5
| Kunwar Lal Dhruw CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
6
| Dhan Bai CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
7
| Hira Bai CH-16-012-010-001/94 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
22/02/2018
|
|
|
8
| Sulena Nishad CH-16-012-010-001/97 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
22/02/2018
|
|
|
9
| Saroj CH-16-012-010-001/85 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
10
| Duje Yadaw CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
11
| Pyari Bai CH-16-012-010-001/86 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
12
| भुरी बाई CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
13
| Gauri Bai CH-16-012-010-001/86-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
22/02/2018
|
|
|
14
| REKHA CH-16-012-010-001/88-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL212944
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |