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
| तुका राम CH-03-003-006-001/82 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL003468
| Credited |
25/04/2018
|
|
|
2
| दुखू राम CH-03-003-006-001/15 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003468
| Credited |
25/04/2018
|
|
|
3
| KIRANN CH-03-003-006-001/239 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003468
| Credited |
25/04/2018
|
|
|
4
| Kachara bai CH-03-003-006-001/239 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003468
| Credited |
25/04/2018
|
|
|
5
| KESHAV(Self) CH-03-003-006-001/110 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL003468
| Credited |
25/04/2018
|
|
|
6
| कौशिल्या CH-03-003-006-001/126 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL003468
| Credited |
25/04/2018
|
|
|
7
| अरूण CH-03-003-006-001/99 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL003468
| Credited |
25/04/2018
|
|
|
8
| नेम सिगं CH-03-003-006-001/80 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL003468
| Credited |
25/04/2018
|
|
|
9
| घसियाराम CH-03-003-006-001/1 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL003468
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |