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
| शिवकुमार CH-03-004-050-001/109 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | Berla | 0691100 |
3303004WL017860
| Credited |
25/06/2021
|
|
|
2
| सरोजनी CH-03-004-050-001/109 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | Berla | 0691100 |
3303004WL017860
| Credited |
25/06/2021
|
|
|
3
| santi bai CH-03-004-050-001/104 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL017860
| Credited |
24/06/2021
|
|
|
4
| कामदेव CH-03-004-050-001/101 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022105
| Credited |
27/08/2021
|
|
|
5
| मुन्नीबाई CH-03-004-050-001/101 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017860
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |