क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| jhumuk(Self) CH-03-003-006-001/268 | OTHER |
GODMARRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL022385
| Credited |
03/07/2021
|
|
|
2
| lata bai CH-03-003-006-001/268 | OTHER |
GODMARRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL022385
| Credited |
03/07/2021
|
|
|
3
| bela bai CH-03-003-006-001/94 | OTHER |
GODMARRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022385
| Credited |
03/07/2021
|
|
|
4
| khemlal CH-03-003-006-001/72 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022385
| Credited |
28/08/2021
|
|
|
5
| shantos(Self) CH-03-003-006-001/95 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022385
| Credited |
03/07/2021
|
|
|
6
| सेखू राम CH-03-003-006-001/48 | OTHER |
GODMARRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022385
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |