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
| BASANTI CH-03-004-076-002/173-A | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
2
| हिरमौती CH-03-004-076-002/168 | 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
|
|
|
3
| रुखमनी CH-03-004-076-002/170 | 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
|
|
|
4
| HIROUNDI BAI CH-03-004-076-002/193 | 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
|
|
|
5
| बुधयारीन CH-03-004-076-002/174 | 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
|
|
|
6
| गीता बाई CH-03-004-076-002/18 | 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
|
|
|
7
| UTTARA CH-03-004-076-002/186 | 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
| MALTI(Wife) CH-03-004-076-002/193 | 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
| tarni CH-03-004-076-002/179 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |