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
| मोहिनी CH-03-004-050-001/225 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
2
| Sailendri Sahu CH-03-004-050-001/224 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
3
| मीना CH-03-004-050-001/246 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
4
| रेशम CH-03-004-050-001/246 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
5
| Harish CH-03-004-050-001/224 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
6
| लक्षवंतीन CH-03-004-050-001/246 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
7
| पंचबाई CH-03-004-050-001/224 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
8
| पूरन CH-03-004-050-001/226 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
9
| हेमलता CH-03-004-050-001/227 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
10
| yogeshwari CH-03-004-050-001/227 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |