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
| Brijlal CH-03-004-019-002/249 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
2
| SARSVATI BAI CH-03-004-019-002/231 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
3
| Seeta Bai CH-03-004-019-002/249 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
4
| SUKHDEV CH-03-004-019-002/243 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
5
| Mangteen Bai CH-03-004-019-002/236 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
6
| मुन्नी CH-03-004-019-002/20-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
7
| MEHTRU CH-03-004-019-002/231 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
8
| Sukaliya CH-03-004-019-002/234 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
9
| Radhika CH-03-004-019-002/239 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |