क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sukhi CH-03-003-006-001/258 | OTHER |
GODMARRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL072419
| Rejected |
|
|
|
2
| SANGITA(Wife) CH-03-003-006-001/272 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL072419
| Credited |
30/03/2023
|
|
|
3
| sukalu CH-03-003-006-001/55 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072419
| Credited |
24/03/2023
|
|
|
4
| KAILASH(Self) CH-03-003-006-001/258 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072419
| Credited |
24/03/2023
|
|
|
5
| RANBATI CH-03-003-006-001/258 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072419
| Credited |
24/03/2023
|
|
|
6
| namita CH-03-003-006-001/258 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL072419
| Credited |
24/03/2023
|
|
|
7
| khushi CH-03-003-006-001/258 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL072419
| Credited |
24/03/2023
|
|
|
8
| RAJENDRA(Self) CH-03-003-006-001/272 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL072419
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |