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
| सुशीला CH-03-004-050-001/261 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
2
| पांचो CH-03-004-050-001/259 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
3
| मुक्ति बाई CH-03-004-050-001/268 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
4
| लक्षवंतीन CH-03-004-050-001/246 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
5
| शंकरलाल CH-03-004-050-001/255 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
6
| चैनदास CH-03-004-050-001/259 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
7
| जानकी CH-03-004-050-001/262 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
8
| Rahul CH-03-004-050-001/262 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
9
| रामदास CH-03-004-050-001/268 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |