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
| sunita(Wife) CH-03-003-006-001/253 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028232
| Credited |
22/06/2020
|
|
|
2
| gaoutam CH-03-003-006-001/94 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028232
| Credited |
22/06/2020
|
|
|
3
| sagar CH-03-003-006-001/236 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028232
| Credited |
22/06/2020
|
|
|
4
| SHANKAR CH-03-003-006-001/236 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028232
| Credited |
22/06/2020
|
|
|
5
| सुन्दरी बाई CH-03-003-006-001/59 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL028232
| Credited |
22/06/2020
|
|
|
6
| JITENDRA CH-03-003-006-001/59 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL028232
| Credited |
22/06/2020
|
|
|
7
| बुधेराम CH-03-003-006-001/77 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028232
| Credited |
22/06/2020
|
|
|
8
| उषा बाई CH-03-003-006-001/77 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028232
| Credited |
22/06/2020
|
|
|
9
| indrani CH-03-003-006-001/94 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL028232
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |