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
| बेलासा CH-03-004-050-001/49 | SC |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
2
| balakdas(Self) CH-03-004-050-001/494 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
3
| rakesh kumar CH-03-004-050-001/476 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
4
| bangla bai(Self) CH-03-004-050-001/497 | OTHER |
बोरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
5
| santoshi(Wife) CH-03-004-050-001/494 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
6
| Sangeeta Bai CH-03-004-050-001/487 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
7
| Toran CH-03-004-050-001/477 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
8
| Nileshwari Tandan CH-03-004-050-001/482 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
9
| Mohan CH-03-004-050-001/482 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
10
| kamlesh tandan CH-03-004-050-001/502 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |