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
| बैसाखिन CH-03-004-050-001/113 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
2
| दुलारी बाई CH-03-004-050-001/128 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
3
| Lokesh CH-03-004-050-001/128 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
4
| संतोषी CH-03-004-050-001/112 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
5
| साविञी CH-03-004-050-001/117 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
6
| सुमरीन CH-03-004-050-001/120 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
7
| पुचूराम CH-03-004-050-001/113 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
8
| संतोष CH-03-004-050-001/114 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
9
| सविता CH-03-004-050-001/114 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
10
| खिलावन CH-03-004-050-001/117 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |