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
| राजकुमारी CH-03-004-050-001/119 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
2
| दुलारी बाई CH-03-004-050-001/128 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
3
| Dipak CH-03-004-050-001/128 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
4
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
5
| द्वारिका(Father) CH-03-004-050-001/10 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
6
| सविता CH-03-004-050-001/114 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
7
| SANJAY CH-03-004-050-001/117 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
8
| गुलाल CH-03-004-050-001/130 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
9
| शारदा CH-03-004-050-001/130 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |