क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ललीता CH-03-004-050-001/168 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027134
| Credited |
14/07/2023
|
|
|
2
| मनहरण CH-03-004-050-001/169 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
3
| मोंगरा CH-03-004-050-001/169 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
4
| मंशाराम CH-03-004-050-001/181 | OTHER |
बोरिया
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
5
| चंदा CH-03-004-050-001/181 | OTHER |
बोरिया
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
6
| KAMLA(Self) CH-03-004-050-001/188-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
7
| SANTU CH-03-004-050-001/188-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
8
| अर्जुन CH-03-004-050-001/198 | OTHER |
बोरिया
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
9
| सुशीला CH-03-004-050-001/198 | OTHER |
बोरिया
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
10
| गंगाधर CH-03-004-050-001/203 | SC |
बोरिया
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027134
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 3 | | | | | | | | | | | | | | |