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
| NARENDRA CH-03-003-006-001/17 | OTHER |
GODMARRA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031711
| Credited |
29/06/2020
|
|
|
2
| sita raam(Self) CH-03-003-006-001/207 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
3
| राजकमल CH-03-003-006-001/113 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
4
| शाशि बाई CH-03-003-006-001/113 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
30/06/2020
|
|
|
5
| सत्तु राम CH-03-003-006-001/13 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
6
| प्रतिमा बाई CH-03-003-006-001/13 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
7
| DHURU CH-03-003-006-001/153 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
8
| KUNTI CH-03-003-006-001/153 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
30/06/2020
|
|
|
9
| घसीयाराम CH-03-003-006-001/17 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL036165
| Credited |
10/07/2020
|
|
|
10
| punauteen bai CH-03-003-006-001/17 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL031711
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |