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
| Rajeshvar CH-03-004-050-001/53 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | BERLA | BKDN0820691 |
3303004WL010767
| Credited |
18/06/2021
|
|
|
2
| पुन्नीबाई CH-03-004-050-001/62 | SC |
बोरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | BERLA | BKDN0820691 |
3303004WL010767
| Credited |
17/06/2021
|
|
|
3
| गायञी CH-03-004-050-001/7 | SC |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | BERLA | BKDN0820691 |
3303004WL010767
| Credited |
18/06/2021
|
|
|
4
| कुंजबाई CH-03-004-050-001/6 | 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
|
|
|
5
| चमनलाल CH-03-004-050-001/53 | 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
|
|
|
6
| भगेला CH-03-004-050-001/59 | 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
|
|
|
7
| sudhe lal CH-03-004-050-001/54-A | OTHER |
बोरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL010767
| Credited |
15/06/2021
|
|
|
8
| जगदीश CH-03-004-050-001/67 | 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
|
|
|
9
| रमबतिया CH-03-004-050-001/67 | 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
|
|
|
10
| नीराबाई CH-03-004-050-001/59 | 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 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |