क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANTOSHI CH-03-004-050-001/381 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
2
| Rameshwari CH-03-004-050-001/355 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
3
| Pushpa CH-03-004-050-001/374-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
4
| Dasodiya CH-03-004-050-001/377-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
5
| Santoshi CH-03-004-050-001/377-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
6
| संतलाल CH-03-004-050-001/37 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
7
| Rituraj CH-03-004-050-001/374-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
8
| Raju CH-03-004-050-001/351 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
9
| Yuvraj CH-03-004-050-001/353 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
10
| Kartik CH-03-004-050-001/355 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |