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
| Rup Bai CH-03-004-050-001/280-A | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
2
| मुक्ति बाई CH-03-004-050-001/268 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
3
| मीना बाई CH-03-004-050-001/269 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
4
| रविदास CH-03-004-050-001/269 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017860
| Credited |
24/06/2021
|
|
|
5
| समुन्द दास CH-03-004-050-001/269 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017860
| Credited |
25/06/2021
|
|
|
6
| रामदास CH-03-004-050-001/268 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022105
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |