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
| गायञी CH-03-004-050-001/7 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
2
| महेत्तर CH-03-004-050-001/70 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
3
| पुन्नीबाई CH-03-004-050-001/62 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
4
| शांति CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
5
| जगदीश CH-03-004-050-001/67 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
6
| रमबतिया CH-03-004-050-001/67 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
7
| मेहत्तरीन CH-03-004-050-001/70 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
8
| जीयन CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
9
| TRIVENI CH-03-004-050-001/75 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |