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
| सावित्री CH-16-012-010-001/28 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
2
| ओमप्रकाश्ा CH-16-012-010-001/273 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
3
| अंबालिका CH-16-012-010-001/279 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL017991
| Credited |
11/05/2018
|
|
|
4
| सुमित्रा CH-16-012-010-001/282 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
5
| मुन्ना लाल CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
6
| शकुन CH-16-012-010-001/284 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
7
| किरण CH-16-012-010-001/285 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
8
| यशोदा देवांगन CH-16-012-010-001/288 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
9
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
10
| देवबती CH-16-012-010-001/281 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
11
| ममता CH-16-012-010-001/276 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
12
| रानु यादव CH-16-012-010-001/280 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
13
| ममता कुंभकार CH-16-012-010-001/283 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
14
| बसंत CH-16-012-010-001/285 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL017991
| Credited |
11/05/2018
|
|
|
15
| झलेन्द्र देवांगन(Self) CH-16-012-010-001/287 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL017991
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |