क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mahesh(Self) CH-03-003-006-001/254 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026755
| Credited |
27/08/2021
|
|
|
2
| chameli(Wife) CH-03-003-006-001/254 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026755
| Credited |
27/08/2021
|
|
|
3
| komal CH-03-003-006-001/130 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
4
| खेलन दास CH-03-003-006-001/23 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
5
| dukalhin bai CH-03-003-006-001/25 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026755
| Credited |
27/08/2021
|
|
|
6
| धर्म दास CH-03-003-006-001/10 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
7
| रेखरास CH-03-003-006-001/11 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
8
| सत्तु राम CH-03-003-006-001/13 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
9
| संतू राम CH-03-003-006-001/37 | OTHER |
GODMARRA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026755
| Credited |
27/08/2021
|
|
|
10
| विनय कुमार CH-03-003-006-001/40 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026755
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |