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
| Shiv kumar CH-03-004-050-001/456 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
2
| Sato bai CH-03-004-050-001/452-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
3
| Aanjoo CH-03-004-050-001/456 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
4
| Rajendra CH-03-004-050-001/453 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
5
| Archana CH-03-004-050-001/453 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
6
| Madhuri CH-03-004-050-001/454 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
7
| संतन बाई CH-03-004-050-001/45 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0081571
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |