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
| Rajim CH-03-004-076-002/103 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
2
| Savitri Yadu CH-03-004-076-002/100 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
3
| LILA BAI CH-03-004-076-002/104-A | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
4
| MEENA CH-03-004-076-002/105 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
5
| Saraswati CH-03-004-076-002/101 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
6
| Dasoda CH-03-004-076-002/107 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
7
| Gaindram CH-03-004-076-002/105 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
8
| Devsingh CH-03-004-076-002/101 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
9
| Tirith Yadav(Daughter-in-Law) CH-03-004-076-002/103 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |