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
| NARENDRA CH-03-003-006-001/17 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012987
| Credited |
18/05/2024
|
|
|
2
| VIJENDRA CH-03-003-006-001/170 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
3
| punauteen bai CH-03-003-006-001/17 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
4
| सत्वन्तीन CH-03-003-006-001/166 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
5
| डोरहा राम CH-03-003-006-001/167 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
6
| गनेशिया बाई CH-03-003-006-001/167 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
7
| पुनीतराम CH-03-003-006-001/168 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
8
| दुलारी CH-03-003-006-001/168 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL012987
| Credited |
18/05/2024
|
|
|
9
| नकुल CH-03-003-006-001/169 | OTHER |
GODMARRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012987
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |