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
| Rajkumar CH-03-004-050-001/373 | OTHER |
बोरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
2
| GOPAL CH-03-004-050-001/428 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
3
| ANIL CH-03-004-050-001/387 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0043150
| Credited |
23/12/2022
|
|
|
4
| aatmaram baghel CH-03-004-050-001/392 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |