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
| Kameshwar Tandan CH-03-004-050-001/86 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
2
| तिजन बाई CH-03-004-050-001/94 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
3
| गोविन्दराम CH-03-004-050-001/96 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
4
| सेवती बाई CH-03-004-050-001/60 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
5
| नंदलाल CH-03-004-050-001/62 | 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
|
|
|
6
| TRIVENI CH-03-004-050-001/75 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
7
| गौतमबाई CH-03-004-050-001/86 | 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 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |