क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| TEKRAM CH-03-003-006-001/72 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL019410
| Credited |
29/08/2021
|
|
|
2
| RAVISHANKAR CH-03-003-006-001/73 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL019410
| Credited |
29/08/2021
|
|
|
3
| kirti CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
4
| Sohadra bai CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
5
| damini CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
6
| गनपत CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
7
| सतबाई CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
8
| बीरबल CH-03-003-006-001/71 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL019410
| Credited |
29/06/2021
|
|
|
9
| SAVITA CH-03-003-006-001/71 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL019410
| Credited |
29/06/2021
|
|
|
10
| रघुनाथ CH-03-003-006-001/73 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL019410
| Credited |
29/08/2021
|
|
|
11
| रेखा बाई CH-03-003-006-001/73 | ST |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL019410
| Credited |
29/08/2021
|
|
|
12
| pinko CH-03-003-006-001/69 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL019410
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |