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
| Santosh kumar CH-03-004-050-001/485 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
2
| chetan(Granddaughter) CH-03-004-050-001/493 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
3
| Utra kosre(Brother) CH-03-004-050-001/504 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
4
| कुंजलाल CH-03-004-050-001/77 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
5
| कुंजबाई CH-03-004-050-001/6 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
6
| भागनबाई CH-03-004-050-001/46 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
7
| Kirti kosare(Sister) CH-03-004-050-001/504 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
8
| Aarti bai CH-03-004-050-001/449 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
9
| कयाबाई CH-03-004-050-001/84 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
10
| रेवाराम CH-03-004-050-001/88 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |