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
| TEKRAM CH-03-003-006-001/72 | ST |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022800
|
|
|
|
|
2
| kirti CH-03-003-006-001/69 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022800
|
|
|
|
|
3
| Chumman(Son) CH-03-003-006-001/69 | SC |
GODMARRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022800
|
|
|
|
|
4
| damini CH-03-003-006-001/69 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022800
|
|
|
|
|
5
| सुकलाल CH-03-003-006-001/7 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
6
| जानुक बाई CH-03-003-006-001/7 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
7
| बीरबल CH-03-003-006-001/71 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
8
| मोहन लाल CH-03-003-006-001/72 | ST |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
9
| बेदन बाई CH-03-003-006-001/72 | ST |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
10
| pinko CH-03-003-006-001/69 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL022800
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |