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
| sonu CH-03-004-050-001/143 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
2
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
3
| रामलाल CH-03-004-050-001/126 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
4
| भुरवाराम CH-03-004-050-001/13 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
5
| गुलाल CH-03-004-050-001/130 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
6
| धनराज(Self) CH-03-004-050-001/141 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
7
| राजकुमार CH-03-004-050-001/149 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
8
| दाउराम CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
9
| somesh CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
10
| मुंशीराम CH-03-004-050-001/240 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043814
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |