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
| संगीता CH-03-004-050-001/148 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
2
| sonu CH-03-004-050-001/143 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
3
| रेखा बाई CH-03-004-050-001/149 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
4
| संतोषी CH-03-004-050-001/151 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
5
| सुमीञा CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
6
| राजकुमार CH-03-004-050-001/149 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
7
| मंगतीन CH-03-004-050-001/144 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
8
| धनराज(Self) CH-03-004-050-001/141 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
9
| सकुनबाई(Wife) CH-03-004-050-001/141 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
10
| उषाबाई CH-03-004-050-001/142 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |