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
| RAVI KUMAR CH-03-004-050-001/418 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | BERLA | BKDN0820691 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
2
| KIRTI CH-03-004-050-001/410 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
3
| KEKTI BAI CH-03-004-050-001/418 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
4
| PUSHPA CH-03-004-050-001/407 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
5
| SEETA CH-03-004-050-001/408 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |