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
| मंजूबाई CH-03-004-076-002/5 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
2
| दुखितराम CH-03-004-076-002/48 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
3
| रत्नाबाई CH-03-004-076-002/4 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
4
| Snatoshi CH-03-004-076-002/50-A | OTHER |
बेरलाकला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
5
| रजवंतिन CH-03-004-076-002/59 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
6
| मालती बाई CH-03-004-076-002/54 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006488
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |