क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ganga bai CH-03-004-050-001/351 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
2
| balram deshlahre(Son) CH-03-004-050-001/33 | SC |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
3
| Bisahin CH-03-004-050-001/331 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
4
| Rameshwari CH-03-004-050-001/355 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
5
| Pushpa CH-03-004-050-001/374-A | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
6
| श्यामबाई CH-03-004-050-001/37 | SC |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016497
| Credited |
03/06/2023
|
|
|
7
| Rituraj CH-03-004-050-001/374-A | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
8
| Dasodiya CH-03-004-050-001/377-A | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
9
| Santoshi CH-03-004-050-001/377-A | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
10
| Yuvraj CH-03-004-050-001/353 | OTHER |
बोरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016497
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |