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
| Bimala CH-03-004-076-002/119 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
2
| maheswari CH-03-004-076-002/110-A | OTHER |
बेरलाकला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
3
| कुमारी बाई CH-03-004-076-002/12 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
4
| jamuna bai CH-03-004-076-002/118-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
5
| Santram CH-03-004-076-002/12 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
6
| mugeshiya CH-03-004-076-002/121 | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
7
| Ramkumar CH-03-004-076-002/115-A | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
8
| posan CH-03-004-076-002/118-A | OTHER |
बेरलाकला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
9
| Kunti Sahu CH-03-004-076-002/113-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |