क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rakesh kumar CH-03-004-050-001/476 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
2
| राजकुमारी CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
3
| बैसाखिन CH-03-004-050-001/113 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
4
| Budharu CH-03-004-050-001/311 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
5
| हीरादास CH-03-004-050-001/119 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
6
| मनीराम CH-03-004-050-001/132 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL081906
| Credited |
11/05/2023
|
|
|
7
| ज्ञानदास CH-03-004-050-001/185 | SC |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
8
| Rituraj CH-03-004-050-001/374-A | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
9
| पुचूराम CH-03-004-050-001/113 | OTHER |
बोरिया
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081906
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |