क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| INDRAKUMAR CH-03-003-006-001/125 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057209
| Credited |
29/01/2022
|
|
|
2
| मोरध्वज CH-03-003-006-001/138 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
04/03/2022
|
|
|
3
| UTTRA CH-03-003-006-001/138 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
28/02/2022
|
|
|
4
| खेलन CH-03-003-006-001/182 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
29/01/2022
|
|
|
5
| मैना बाई CH-03-003-006-001/182 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
29/01/2022
|
|
|
6
| vimla CH-03-003-006-001/182 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
29/01/2022
|
|
|
7
| nanhu(Son) CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
28/02/2022
|
|
|
8
| KANTI CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
28/02/2022
|
|
|
9
| भुजबल CH-03-003-006-001/24 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL0057209
| Credited |
29/01/2022
|
|
|
10
| ढेलु राम CH-03-003-006-001/125 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
28/02/2022
|
|
|
11
| जानकी बाई CH-03-003-006-001/125 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0057209
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |