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
| lokesh CH-03-003-006-001/180 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024940
| Credited |
27/08/2021
|
|
|
2
| मोहित राम CH-03-003-006-001/42 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024940
| Credited |
27/08/2021
|
|
|
3
| KAUSHAL(Self) CH-03-003-006-001/276 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL024940
| Credited |
27/08/2021
|
|
|
4
| हिरतनी बाई CH-03-003-006-001/42 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
5
| गोपालु CH-03-003-006-001/180 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
6
| गिरजा बाई CH-03-003-006-001/180 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
7
| शोभित CH-03-003-006-001/20 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
8
| कौशिल्या CH-03-003-006-001/20 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
9
| laxmi(Self) CH-03-003-006-001/204 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
10
| JAIKUMAR(Self) CH-03-003-006-001/204 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
11
| भुनेशवर CH-03-003-006-001/21 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
12
| शांती बाई CH-03-003-006-001/21 | OTHER |
GODMARRA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL024940
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 5 | 5 | 5 | | | | | | | | | | | | | | |