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
| PARMILA CH-03-004-050-001/409 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
2
| देवचरण CH-03-004-050-001/4 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | BERLA | BKDN0820691 |
3303004WL0064863
| Credited |
24/02/2022
|
|
|
3
| PARMILA BAI CH-03-004-050-001/395 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
4
| LATKHOR CH-03-004-050-001/399 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
5
| ROHIT CH-03-004-050-001/414 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
6
| PUSHPA CH-03-004-050-001/407 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
7
| SEETA CH-03-004-050-001/408 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
8
| GEETA(Wife) CH-03-004-050-001/413 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
9
| KHILESHVARI(Daughter) CH-03-004-050-001/413 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
10
| PANCHRAM CH-03-004-050-001/407 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0064863
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |