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
| santrram(Self) CH-03-003-006-001/39 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303003WL046248
| Credited |
11/11/2019
|
|
|
2
| सरजू CH-03-003-006-001/39 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL046248
| Credited |
11/11/2019
|
|
|
3
| KIRANN CH-03-003-006-001/239 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL046248
| Credited |
11/11/2019
|
|
|
4
| Kachara bai CH-03-003-006-001/239 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL046248
| Credited |
11/11/2019
|
|
|
5
| मनोहर CH-03-003-006-001/39 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL046248
| Credited |
11/11/2019
|
|
|
6
| गन्गोत्रि बाई CH-03-003-006-001/39 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL046248
| Credited |
11/11/2019
|
|
|
7
| KRISHNA CH-03-003-006-001/212 | SC |
GODMARRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL046248
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |