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
| KESHAV(Self) CH-03-003-006-001/110 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL018736
| Credited |
15/06/2018
|
|
|
2
| रूपलाल CH-03-003-006-001/72 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL018736
| Credited |
15/06/2018
|
|
|
3
| RAKESH CH-03-003-006-001/75 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL018736
| Credited |
15/06/2018
|
|
|
4
| बुधेराम CH-03-003-006-001/77 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL018736
| Credited |
18/06/2018
|
|
|
5
| नेम सिगं CH-03-003-006-001/80 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL018736
| Credited |
18/06/2018
|
|
|
6
| लालाराम CH-03-003-006-001/95 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL018736
| Credited |
15/06/2018
|
|
|
7
| नैनदास CH-03-003-006-001/126 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL018736
| Credited |
15/06/2018
|
|
|
8
| निर्मला CH-03-003-006-001/181 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL018736
| Credited |
15/06/2018
|
|
|
9
| nanhu(Son) CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL018736
| Credited |
15/06/2018
|
|
|
10
| मंथिर लाल CH-03-003-006-001/103 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL018736
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |