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
| Rajkumar CH-03-004-050-001/373 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
2
| prithvi singh CH-03-004-050-001/445 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
3
| Nandkumar CH-03-004-050-001/47-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
4
| जीयन CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
5
| अशोक कुमार CH-03-004-050-001/82 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
6
| aatmaram baghel CH-03-004-050-001/392 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |