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
| जानुक बाई CH-03-003-006-001/7 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
17/04/2018
|
|
|
2
| समारू CH-03-003-006-001/70 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
09/11/2018
|
|
|
3
| MILA BAI CH-03-003-006-001/70 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
17/04/2018
|
|
|
4
| बीरबल CH-03-003-006-001/71 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
17/04/2018
|
|
|
5
| SAVITA CH-03-003-006-001/71 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
17/04/2018
|
|
|
6
| मोहन लाल CH-03-003-006-001/72 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
09/11/2018
|
|
|
7
| रघुनाथ CH-03-003-006-001/73 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL107406
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |