क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
2
| आसमति CH-03-004-050-001/116 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
3
| Gulapa CH-03-004-050-001/116 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
4
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
5
| रामलाल CH-03-004-050-001/126 | SC |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
6
| मुन्नीबाई CH-03-004-050-001/101 | SC |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
7
| द्रोपति CH-03-004-050-001/107 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
8
| छत्तु CH-03-004-050-001/115 | SC |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0022498
| Credited |
14/07/2023
|
|
|
9
| फगनी CH-03-004-050-001/115 | SC |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
10
| पंचराम CH-03-004-050-001/116 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |