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
| राजेश कुमार CH-03-003-006-001/51 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL027060
| Credited |
31/07/2017
|
|
|
2
| PUNNI BAI CH-03-003-006-001/51 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027060
| Credited |
31/07/2017
|
|
|
3
| मोहन लाल CH-03-003-006-001/72 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL027060
| Credited |
31/07/2017
|
|
|
4
| पंच राम CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL027060
| Credited |
31/07/2017
|
|
|
5
| देवन्तीन CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL027060
| Credited |
31/07/2017
|
|
|
6
| अरूण CH-03-003-006-001/99 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027060
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |