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
| शांति CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL024906
| Credited |
27/08/2021
|
|
|
2
| गोमती CH-03-004-050-001/82 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
3
| कयाबाई CH-03-004-050-001/84 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
4
| KIRAN CH-03-004-050-001/84 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
5
| फिरंता CH-03-004-050-001/56 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
6
| जीयन CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024906
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |