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
| mahesh(Self) CH-03-003-006-001/254 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017498
| Credited |
24/06/2021
|
|
|
2
| chameli(Wife) CH-03-003-006-001/254 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017498
| Credited |
24/06/2021
|
|
|
3
| VIRENDRA(Self) CH-03-003-006-001/257 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017498
| Credited |
24/06/2021
|
|
|
4
| REENA CH-03-003-006-001/257 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017498
| Credited |
24/06/2021
|
|
|
5
| वीर सिगं CH-03-003-006-001/22 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL017498
| Credited |
24/06/2021
|
|
|
6
| ANSUIYA BAI CH-03-003-006-001/22 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL017498
| Credited |
24/06/2021
|
|
|
7
| TUKESHWAR CH-03-003-006-001/235 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017498
| Credited |
24/06/2021
|
|
|
8
| PARMILA CH-03-003-006-001/235 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017498
| Credited |
24/06/2021
|
|
|
9
| RATAN(Self) CH-03-003-006-001/237 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL017498
| Credited |
24/06/2021
|
|
|
10
| parmila CH-03-003-006-001/237 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL017498
| Credited |
24/06/2021
|
|
|
11
| LAVESH KUMAR(Self) CH-03-003-006-001/241 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017498
| Credited |
24/06/2021
|
|
|
12
| UMAA BAI(Wife) CH-03-003-006-001/241 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017498
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |