क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Uttra bai CH-03-004-050-001/223 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
2
| शंकर CH-03-004-050-001/214 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
3
| अशोक कुमार CH-03-004-050-001/213 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
4
| परग CH-03-004-050-001/219 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
5
| करमौतिन CH-03-004-050-001/222 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
6
| सुशीला CH-03-004-050-001/198 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
7
| सुरमैतिन CH-03-004-050-001/204 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
8
| परस CH-03-004-050-001/224 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
9
| सुशीला CH-03-004-050-001/231 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
10
| शंकरलाल CH-03-004-050-001/255 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |