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
| seva das(Son) CH-03-004-050-001/14 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
2
| ललीता CH-03-004-050-001/168 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
3
| विष्णु CH-03-004-050-001/168 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL035450
| Credited |
30/08/2023
|
|
|
4
| पुरैइन CH-03-004-050-001/136 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
5
| चैतिबाई CH-03-004-050-001/158 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
6
| Suryprakash CH-03-004-050-001/158 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
7
| Tannu Dehare(Daughter-in-Law) CH-03-004-050-001/10 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
8
| Saantu CH-03-004-050-001/106-A | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
9
| द्वारिका(Father) CH-03-004-050-001/10 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
10
| GANESH(Husband) CH-03-004-050-001/295 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |