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
| तुका राम CH-03-003-006-001/82 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
2
| DULARI CH-03-003-006-001/78 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL026648
| Credited |
19/06/2020
|
|
|
3
| PRITAM BAI CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026648
| Credited |
18/06/2020
|
|
|
4
| sharda CH-03-003-006-001/75 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026648
| Credited |
18/06/2020
|
|
|
5
| रेखा बाई CH-03-003-006-001/76 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
6
| DHANESH CH-03-003-006-001/78 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
7
| नेम सिगं CH-03-003-006-001/80 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
8
| SARITA CH-03-003-006-001/80 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
9
| सोहगा बाई CH-03-003-006-001/81 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
10
| Nandbati CH-03-003-006-001/78 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
11
| पंच राम CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
12
| देवन्तीन CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
13
| Bholaram CH-03-003-006-001/79 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026648
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 10 | | | | | | | | | | | | | | |