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
| PARMILA CH-03-004-050-001/409 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
2
| KIRTI CH-03-004-050-001/410 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
3
| BINDU CH-03-004-050-001/415 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
4
| PARVATI CH-03-004-050-001/411 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
5
| BUDHYARIN CH-03-004-050-001/416 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
6
| BIRENDRA CH-03-004-050-001/410 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
7
| KHEDRAM CH-03-004-050-001/411 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
8
| GEETA(Wife) CH-03-004-050-001/413 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
9
| KHILESHVARI(Daughter) CH-03-004-050-001/413 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
10
| BIMALA CH-03-004-050-001/414 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |