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
| खेमुराम CH-03-003-006-001/148 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
2
| सुशिला CH-03-003-006-001/148 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
3
| shanti(Wife) CH-03-003-006-001/203 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
4
| bhupendra CH-03-003-006-001/200 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071456
| Credited |
10/03/2022
|
|
|
5
| DHARMENDRA CH-03-003-006-001/237 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
6
| RATAN(Self) CH-03-003-006-001/237 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
7
| parmila CH-03-003-006-001/237 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL0071456
| Credited |
10/03/2022
|
|
|
8
| बिरबल CH-03-003-006-001/149 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
9
| समलबाई CH-03-003-006-001/149 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
10
| krishna(Self) CH-03-003-006-001/203 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0071456
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |