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
| Rup Bai CH-03-004-050-001/280-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
2
| मोतीलाल CH-03-004-050-001/288 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
3
| मिलन CH-03-004-050-001/275 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
4
| मंजू CH-03-004-050-001/275 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0070148
| Credited |
30/03/2022
|
|
|
5
| तिजनबाई CH-03-004-050-001/276 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
6
| गंगाबाई CH-03-004-050-001/277 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
7
| मनीराम CH-03-004-050-001/276 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
8
| Santu CH-03-004-050-001/289 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
9
| Amroaten CH-03-004-050-001/289 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
10
| VijayLaxmi CH-03-004-050-001/287 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070148
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |