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
| धन्नूराम CH-03-004-050-001/210 | OTHER |
बोरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| DENA BANK | BERLA | BKDN0820691 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
2
| Sailendri Sahu CH-03-004-050-001/224 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
3
| Uttra bai CH-03-004-050-001/223 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
4
| मीना CH-03-004-050-001/246 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
5
| Harish CH-03-004-050-001/224 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
6
| पंचबाई CH-03-004-050-001/224 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
7
| हेमलता CH-03-004-050-001/227 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
8
| परस CH-03-004-050-001/224 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
9
| परग CH-03-004-050-001/219 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
10
| करमौतिन CH-03-004-050-001/222 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |