क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दिलीप कुमार CH-03-004-050-001/1 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
2
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
3
| रामलाल CH-03-004-050-001/126 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
4
| द्वारिका(Father) CH-03-004-050-001/10 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
5
| कामदेव CH-03-004-050-001/101 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
6
| MANAK CHAND CH-03-004-050-001/108 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
7
| खिलावन CH-03-004-050-001/117 | OTHER |
बोरिया
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
8
| anju pal CH-03-004-050-001/117 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 8 | 8 | | | | | | | | | | | | | | |