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
| भिखारी राम CH-03-003-006-001/2 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
2
| DURPATI BAI CH-03-003-006-001/2 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
3
| शोभित CH-03-003-006-001/20 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
4
| कौशिल्या CH-03-003-006-001/20 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
5
| mantra(Self) CH-03-003-006-001/200 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
6
| dhanesh(Self) CH-03-003-006-001/200 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022359
| Credited |
18/06/2018
|
|
|
7
| vijay(Self) CH-03-003-006-001/201 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
8
| kirti bai(Self) CH-03-003-006-001/201 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL071649
| Credited |
01/03/2019
|
|
|
9
| paraga(Self) CH-03-003-006-001/202 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022359
| Credited |
18/06/2018
|
|
|
10
| krishna(Self) CH-03-003-006-001/203 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL022359
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |