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
| maheswari CH-03-004-076-002/110-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL088454
| Credited |
29/03/2021
|
|
|
2
| Rajim CH-03-004-076-002/103 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL088454
| Credited |
29/03/2021
|
|
|
3
| CHAMELI CH-03-004-076-002/111 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
4
| LILA BAI CH-03-004-076-002/104-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
5
| Dasoda CH-03-004-076-002/107 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
6
| BHURI BAI CH-03-004-076-002/112-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
7
| सेखूराम CH-03-004-076-002/10 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
8
| Sonbati CH-03-004-076-002/100 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
9
| Devsingh CH-03-004-076-002/101 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
10
| Uma CH-03-004-076-002/108 | OTHER |
बेरलाकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL088454
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |