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
| Mohit CH-03-004-050-001/39-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
2
| LATKHOR CH-03-004-050-001/399 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
3
| BANSHI CH-03-004-050-001/401 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL068930
| Credited |
24/03/2023
|
|
|
4
| BHOLA CH-03-004-050-001/402 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
5
| aatmaram baghel CH-03-004-050-001/392 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
6
| Omdas CH-03-004-050-001/32 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
7
| संतलाल CH-03-004-050-001/37 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
8
| RAMSHAY CH-03-004-050-001/386 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
9
| SEVATI BAI CH-03-004-050-001/386 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
10
| Dhanmat CH-03-004-050-001/39-A | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL068930
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |