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
| ashvan CH-03-003-006-001/3 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
2
| रमेन्द्र कुमार CH-03-003-006-001/30 | OTHER |
GODMARRA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
3
| takeshwari CH-03-003-006-001/30 | OTHER |
GODMARRA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
4
| डेरहा राम CH-03-003-006-001/31 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
5
| पंचम CH-03-003-006-001/32 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
6
| उत्तरा CH-03-003-006-001/32 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
7
| मोहित राम CH-03-003-006-001/33 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
8
| नेवा बाई CH-03-003-006-001/33 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
9
| मनहरण लाल CH-03-003-006-001/3 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |