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
| परमीला CH-03-004-050-001/111 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
2
| santi bai CH-03-004-050-001/104 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
3
| जानकी CH-03-004-050-001/1 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
4
| Tannu Dehare(Daughter-in-Law) CH-03-004-050-001/10 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
5
| द्वारिका(Father) CH-03-004-050-001/10 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
6
| MANAK CHAND CH-03-004-050-001/108 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
7
| कुमारी बाई CH-03-004-050-001/11 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
8
| पुचूराम CH-03-004-050-001/113 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
9
| सविता CH-03-004-050-001/114 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
10
| छत्तु CH-03-004-050-001/115 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038777
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |