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
| कान्तु CH-03-004-029-001/241 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| DENA BANK | BERLA | BKDN0820691 |
3303004WL012375
| Credited |
15/06/2021
|
|
|
2
| श्याम सुंदर CH-03-004-029-001/246 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012375
| Credited |
15/06/2021
|
|
|
3
| उत्तम कुमार CH-03-004-029-001/246 | OTHER |
तारालीम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012375
| Credited |
14/06/2021
|
|
|
4
| अजित CH-03-004-029-001/262 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012375
| Credited |
14/06/2021
|
|
|
5
| खेमू CH-03-004-029-001/251 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL012375
| Credited |
15/06/2021
|
|
|
6
| गयाराम CH-03-004-029-001/252 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
7
| KANTI(Self) CH-03-004-029-001/253-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
8
| GODAVARI(Daughter-in-Law) CH-03-004-029-001/253-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
9
| जाना बाई CH-03-004-029-001/263 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
10
| शत्रुहन CH-03-004-029-001/238 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |