क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पांचो CH-03-004-050-001/259 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
2
| मीना CH-03-004-050-001/246 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
3
| राजेन्द्र CH-03-004-050-001/250 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
4
| लक्षवंतीन CH-03-004-050-001/246 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
5
| Gulapa CH-03-004-050-001/26-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL029933
| Credited |
17/07/2023
|
|
|
6
| शांतिलाल CH-03-004-050-001/263 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
7
| विजय कुमार CH-03-004-050-001/251 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
8
| yogeshwari CH-03-004-050-001/227 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
9
| सरोज बाई CH-03-004-050-001/23 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
10
| मुंशीराम CH-03-004-050-001/240 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029933
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |