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
| प्रेमचंद्र CH-03-004-050-001/260 | SC |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| DENA BANK | BERLA | BKDN0820691 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
2
| KEALASH CH-03-004-050-001/91 | SC |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
3
| SHEKHAR CH-03-004-050-001/438 | OTHER |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
4
| premin(Daughter-in-Law) CH-03-004-050-001/129 | SC |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
5
| RAMSHAY CH-03-004-050-001/386 | OTHER |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
6
| SEVATI BAI CH-03-004-050-001/386 | OTHER |
बोरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |