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
| सुशीला CH-03-004-050-001/261 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL024906
| Credited |
27/08/2021
|
|
|
2
| सरस्वती CH-03-004-050-001/281 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
3
| VijayLaxmi CH-03-004-050-001/287 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
4
| GANESH(Husband) CH-03-004-050-001/295 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
5
| SUNITA CH-03-004-050-001/312 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
6
| रामजी CH-03-004-050-001/225 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
7
| पूरन CH-03-004-050-001/226 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |