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
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
2
| Hemin barle(Daughter-in-Law) CH-03-004-050-001/130 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
3
| yogendra kumar(Son) CH-03-004-050-001/154 | OTHER |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
4
| मीना CH-03-004-050-001/246 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
5
| गंगोञी CH-03-004-050-001/154 | OTHER |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
6
| बुधवंतीन(Wife) CH-03-004-050-001/2 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
7
| अम़त बाई(Son) CH-03-004-050-001/2 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
8
| Naval barle(Son) CH-03-004-050-001/130 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
9
| नामदास CH-03-004-050-001/151 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
10
| शांतिलाल CH-03-004-050-001/263 | SC |
बोरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011571
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |