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
| Jashvant CH-03-004-050-001/219 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL042462
| Credited |
06/11/2021
|
|
|
2
| Budharu CH-03-004-050-001/311 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL042462
| Credited |
06/11/2021
|
|
|
3
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL042462
| Credited |
06/11/2021
|
|
|
4
| गुलाल CH-03-004-050-001/130 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL042462
| Credited |
06/11/2021
|
|
|
5
| दाउराम CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL042462
| Credited |
06/11/2021
|
|
|
6
| बेनीराम CH-03-004-050-001/199 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL042462
| Credited |
06/11/2021
|
|
|
7
| RUSTAM CH-03-004-050-001/419 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL042462
| Credited |
06/11/2021
|
|
|
8
| द्वारिका(Father) CH-03-004-050-001/10 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL042462
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |