क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जय कुमार CH-03-003-006-001/102 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
2
| अनिल CH-03-003-006-001/109 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
3
| GAYATRI BAI(Wife) CH-03-003-006-001/109 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
4
| संतोष(Self) CH-03-003-006-001/112 | SC |
GODMARRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
5
| मीनाबाई(Wife) CH-03-003-006-001/112 | SC |
GODMARRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
6
| राजकमल CH-03-003-006-001/113 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
7
| शाशि बाई CH-03-003-006-001/113 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
8
| सत्तु राम CH-03-003-006-001/13 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0012616
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |