क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रघुनादन CH-03-003-006-001/136 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022635
| Credited |
14/07/2023
|
|
|
2
| BALESH CH-03-003-006-001/181 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022635
| Credited |
14/07/2023
|
|
|
3
| JITENDRA CH-03-003-006-001/211 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL022635
| Credited |
15/07/2023
|
|
|
4
| NARENDRA CH-03-003-006-001/17 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL022635
| Credited |
14/07/2023
|
|
|
5
| ASHIK CH-03-003-006-001/127 | SC |
GODMARRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022635
| Credited |
14/07/2023
|
|
|
6
| bhupendra CH-03-003-006-001/200 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022635
| Credited |
14/07/2023
|
|
|
7
| Dinesh(Son) CH-03-003-006-001/190 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022635
| Credited |
14/07/2023
|
|
|
8
| BALAKDAS CH-03-003-006-001/212 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022635
| Credited |
14/07/2023
|
|
|
9
| dhanesh(Self) CH-03-003-006-001/200 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022635
| Credited |
15/07/2023
|
|
|
10
| सवलदास CH-03-003-006-001/147 | SC |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022635
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |