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
| Saroj Bai CH-03-004-050-001/47-A | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0082386
| Credited |
08/07/2022
|
|
|
2
| Mogeshwari CH-03-004-050-001/460 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
3
| Toran CH-03-004-050-001/477 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
4
| prithvi singh CH-03-004-050-001/445 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
5
| Nileshwari Tandan CH-03-004-050-001/482 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
6
| Aarti bai CH-03-004-050-001/449 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
7
| संतन बाई CH-03-004-050-001/45 | SC |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
8
| Archana CH-03-004-050-001/453 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
9
| Gaoucharan CH-03-004-050-001/455 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
10
| Nilkanth CH-03-004-050-001/457 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067611
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |