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
| Mamta CH-03-004-076-002/242 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
2
| SYAMINI CH-03-004-076-002/246 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
3
| भुनेश्वरी CH-03-004-076-002/3 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
4
| रामाधार साहू CH-03-004-076-002/3 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
5
| Chovaram CH-03-004-076-002/247 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
6
| Rani sahu CH-03-004-076-002/240 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
7
| Bhagvati CH-03-004-076-002/247 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |