क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Prabha bai CH-03-004-050-001/464 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
2
| rakesh kumar CH-03-004-050-001/476 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
3
| Kumari bai CH-03-004-050-001/465 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
4
| Saroj Bai CH-03-004-050-001/47-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
5
| Shravan CH-03-004-050-001/465 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
6
| Mogeshwari CH-03-004-050-001/460 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
7
| thakur ram(Self) CH-03-004-050-001/471 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
8
| Toran CH-03-004-050-001/477 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
9
| punam CH-03-004-050-001/476 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
10
| Nileshwari Tandan CH-03-004-050-001/482 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |