क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GEETA CH-03-004-022-001/116-B | SC |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL014085
| Credited |
18/05/2024
|
|
|
2
| रोहित कुमार CH-03-004-022-001/117-B | OTHER |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014085
| Credited |
18/05/2024
|
|
|
3
| भगवती बाई CH-03-004-022-001/117-B | OTHER |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014085
| Credited |
18/05/2024
|
|
|
4
| साधन CH-03-004-022-001/12-B | OTHER |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014085
| Credited |
18/05/2024
|
|
|
5
| श्ेणुकाबाई CH-03-004-022-001/12-B | OTHER |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014085
| Credited |
18/05/2024
|
|
|
6
| सग्घन CH-03-004-022-001/116-B | SC |
हतपान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014085
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |