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
| दुलारराम CH-03-004-050-001/202 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
2
| रचना CH-03-004-050-001/207 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
3
| सुमिञा CH-03-004-050-001/217 | 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
|
|
|
4
| सीता बाई CH-03-004-050-001/203 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
5
| गौकरण CH-03-004-050-001/217 | 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
|
|
|
6
| शंकर CH-03-004-050-001/214 | 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
| विमला CH-03-004-050-001/214 | 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
|
|
|
8
| परग CH-03-004-050-001/219 | SC |
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
| अम़त बाई(Son) CH-03-004-050-001/2 | SC |
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
| सुकलहीन CH-03-004-050-001/202 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |