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
| राजकुमारी CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
2
| बसंतबाई CH-03-004-050-001/126 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
3
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
4
| भुरवाराम CH-03-004-050-001/13 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
5
| गुलाल CH-03-004-050-001/130 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
6
| रामलाल CH-03-004-050-001/126 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
7
| कामदेव CH-03-004-050-001/101 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
8
| कुमारी बाई CH-03-004-050-001/11 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
9
| सविता CH-03-004-050-001/114 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055242
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |