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
| बिसनबाई CH-03-004-076-002/64 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
2
| जीधनराम CH-03-004-076-002/69 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
3
| पुरेइन CH-03-004-076-002/69 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
4
| शैलकुमारी CH-03-004-076-002/70 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
5
| गैंदलाल CH-03-004-076-002/68 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMARI | SBIN0RRCHGB |
3303004WL069218
| Credited |
25/03/2023
|
|
|
6
| उर्मिला बाई CH-03-004-076-002/65 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
7
| सविता बाई CH-03-004-076-002/67 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
8
| रूखमणी CH-03-004-076-002/66 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
9
| madhuri CH-03-004-076-002/68 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BIRGAON | CRGB0000144 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
10
| बालमुकुन्द CH-03-004-076-002/66 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |