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
| BINDU CH-03-004-050-001/415 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL086896
| Credited |
29/03/2021
|
|
|
2
| सुशीला CH-03-004-050-001/102 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL086896
| Credited |
29/03/2021
|
|
|
3
| SHAYAMU CH-03-004-050-001/415 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL086896
| Credited |
31/03/2021
|
|
|
4
| दिलेश्वरी CH-03-004-050-001/137 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL086896
| Credited |
31/03/2021
|
|
|
5
| Suryprakash CH-03-004-050-001/158 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL086896
| Credited |
31/03/2021
|
|
|
6
| तुलुराम CH-03-004-050-001/159 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086896
| Credited |
31/03/2021
|
|
|
7
| शांति CH-03-004-050-001/159 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086896
| Credited |
30/03/2021
|
|
|
8
| GANESH(Husband) CH-03-004-050-001/295 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086896
| Credited |
30/03/2021
|
|
|
9
| DHARAMBAI(Wife) CH-03-004-050-001/295 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086896
| Credited |
30/03/2021
|
|
|
10
| दिलीपकुमार CH-03-004-050-001/137 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086896
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |