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
| rajeswery CH-03-004-050-001/95 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
2
| Yashwant Tandan CH-03-004-050-001/90 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
3
| YOGESH CH-03-004-050-001/90 | SC |
बोरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
4
| सुमिञा CH-03-004-050-001/95 | SC |
बोरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
5
| महेश कुमार CH-03-004-050-001/90 | SC |
बोरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
6
| दिनेश CH-03-004-050-001/95 | SC |
बोरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
7
| राजकुमारी CH-03-004-050-001/96 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL011571
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 3 | 3 | 5 | 5 | 7 | | | | | | | | | | | | | | |