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
| देवकीबाई CH-03-004-050-001/137 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022959
| Credited |
27/08/2021
|
|
|
2
| लक्ष्मी बाई CH-03-004-050-001/132 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL022959
| Credited |
27/08/2021
|
|
|
3
| चिंताराम CH-03-004-050-001/138 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL022959
| Credited |
27/08/2021
|
|
|
4
| मनीराम CH-03-004-050-001/132 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL022959
| Credited |
27/08/2021
|
|
|
5
| दिलीपकुमार CH-03-004-050-001/137 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022959
| Credited |
27/08/2021
|
|
|
6
| रेवती बाई CH-03-004-050-001/140 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022959
| Credited |
27/08/2021
|
|
|
7
| तुलुराम CH-03-004-050-001/159 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022959
| Credited |
27/08/2021
|
|
|
8
| शांति CH-03-004-050-001/159 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022959
| Credited |
27/08/2021
|
|
|
9
| फूलवती CH-03-004-050-001/164 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022959
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |