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
| सरस्वती CH-03-004-029-001/55 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL006448
| Credited |
30/05/2020
|
|
|
2
| Devaki CH-03-004-029-001/404 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL006448
| Credited |
30/05/2020
|
|
|
3
| KAMILA BI CH-03-004-029-001/391 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL006448
| Credited |
01/06/2020
|
|
|
4
| Mahesh CH-03-004-029-001/5-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
01/06/2020
|
|
|
5
| HEMCHAND CH-03-004-029-001/54 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
01/06/2020
|
|
|
6
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
30/05/2020
|
|
|
7
| Ramprashad(Self) CH-03-004-029-001/385 | SC |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
30/05/2020
|
|
|
8
| नंदकुमार CH-03-004-029-001/59 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
30/05/2020
|
|
|
9
| समारू CH-03-004-029-001/6 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
01/06/2020
|
|
|
10
| SANGEETA CH-03-004-029-001/67 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006448
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |