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
| राजकुमारी CH-03-004-050-001/119 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010767
| Credited |
18/06/2021
|
|
|
2
| बसंतबाई CH-03-004-050-001/126 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010767
| Credited |
18/06/2021
|
|
|
3
| दुलारी बाई CH-03-004-050-001/128 | SC |
बोरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010767
| Credited |
18/06/2021
|
|
|
4
| क़ष्णा बाई CH-03-004-050-001/129 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010767
| Credited |
17/06/2021
|
|
|
5
| तीरीथ CH-03-004-050-001/118 | OTHER |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL010767
| Credited |
15/06/2021
|
|
|
6
| सुमरीन CH-03-004-050-001/120 | OTHER |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010767
| Credited |
14/06/2021
|
|
|
7
| Aashish Kumar Chelak CH-03-004-050-001/129 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010767
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |