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
| PARMILA CH-03-004-050-001/409 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
2
| makakbee(Wife) CH-03-004-050-001/307 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
3
| TAKUR RAM CH-03-004-050-001/408 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
4
| SEETA CH-03-004-050-001/408 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
5
| PUSHPA CH-03-004-050-001/407 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035450
| Credited |
30/08/2023
|
|
|
6
| DHARAMBAI(Wife) CH-03-004-050-001/295 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
7
| Rahiman Khan(Son) CH-03-004-050-001/307 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
8
| PANCHRAM CH-03-004-050-001/407 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
9
| BEDRAM CH-03-004-050-001/409 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
10
| ISHWAR CH-03-004-050-001/416 | OTHER |
बोरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL035450
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |