क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| HARIHAR CH-03-004-049-001/527 | OTHER |
बहेरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0054047
| Credited |
24/01/2023
|
|
|
2
| Tomin CH-03-004-049-001/566 | OTHER |
बहेरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0054047
| Credited |
24/01/2023
|
|
|
3
| Kaushilya Shrma(Daughter) CH-03-004-049-001/527 | OTHER |
बहेरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0054047
| Credited |
24/01/2023
|
|
|
4
| Nilesh Kumar CH-03-004-049-001/527 | OTHER |
बहेरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0054047
| Credited |
24/01/2023
|
|
|
5
| SADARAM PAL CH-03-004-049-001/518 | OTHER |
बहेरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0054047
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |