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
| BASANTI CH-03-004-076-002/173-A | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
2
| हिरमौती CH-03-004-076-002/168 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
3
| रुखमनी CH-03-004-076-002/170 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
4
| भारती CH-03-004-076-002/164 | OTHER |
बेरलाकला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
5
| हेमबाई CH-03-004-076-002/155 | OTHER |
बेरलाकला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
6
| Dugadi CH-03-004-076-002/150 | OTHER |
बेरलाकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017421
| Credited |
15/07/2023
|
|
|
7
| बुधयारीन CH-03-004-076-002/174 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017421
| Credited |
15/07/2023
|
|
|
8
| Vina CH-03-004-076-002/156 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017421
| Credited |
15/07/2023
|
|
|
9
| देवसीह CH-03-004-076-002/166 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BIRGAON | CRGB0000144 |
3303004WL017421
| Credited |
15/07/2023
|
|
|
10
| परेमिन CH-03-004-076-002/166 | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017421
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |