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
| फेकन CH-03-004-050-001/40 | SC |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
2
| MALATI CH-03-004-050-001/401 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
3
| RAMESHVARI CH-03-004-050-001/402 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
4
| TAKUR RAM CH-03-004-050-001/408 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
5
| SEETA CH-03-004-050-001/408 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
18/06/2021
|
|
|
6
| PUSHPA CH-03-004-050-001/407 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL013397
| Credited |
17/06/2021
|
|
|
7
| Kavita CH-03-004-050-001/394 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
8
| BEDRAM CH-03-004-050-001/409 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013397
| Credited |
18/06/2021
|
|
|
9
| PANCHRAM CH-03-004-050-001/407 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019793
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |