क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Durgesh tandan(Son) CH-03-004-050-001/244 | SC |
बोरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
2
| Hemu banjare(Son) CH-03-004-050-001/311 | SC |
बोरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
3
| Ramchand Madhukar CH-03-004-050-001/486 | OTHER |
बोरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
4
| Manisha Chelak(Daughter-in-Law) CH-03-004-050-001/129 | SC |
बोरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |