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
| Chatru Dhruv CH-16-012-010-001/30 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
2
| Jugbati CH-16-012-010-001/30 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DENA BANK | DHARSIVA | BKDN0820709 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
3
| DROPATI DHRUV CH-16-012-010-001/3 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
4
| यशोदा देवांगन CH-16-012-010-001/288 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
5
| बसंती बाई चक्रधारी CH-16-012-010-001/289 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
6
| परेमिन ध्रुव CH-16-012-010-001/48 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL011832
| Credited |
10/05/2017
|
|
|
7
| रामलोचन CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
8
| मनटोरा CH-16-012-010-001/56 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
9
| Devki Kumhar CH-16-012-010-001/29 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
10
| Nirabai CH-16-012-010-001/33 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
11
| Nilkanth NIshad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
12
| Rukhmani Nishad CH-16-012-010-001/34 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
13
| Ahilya Nishad CH-16-012-010-001/39 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
14
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
15
| Rukhmani Kumhar CH-16-012-010-001/44 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL011832
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 2 | 0 | | | | | | | | | | | | | | |