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
| DILESHVAR CH-03-003-006-001/133 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL021217
| Credited |
27/08/2021
|
|
|
2
| मोरध्वज CH-03-003-006-001/138 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
3
| UTTRA CH-03-003-006-001/138 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
4
| Rukhmani CH-03-003-006-001/138 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL021217
| Credited |
27/08/2021
|
|
|
5
| nanhu(Son) CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
6
| KANTI CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
7
| THAGIYA CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
8
| jaysingh CH-03-003-006-001/193 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL021217
| Credited |
27/08/2021
|
|
|
9
| sumitra(Self) CH-03-003-006-001/205 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL021217
| Credited |
27/08/2021
|
|
|
10
| manoj(Self) CH-03-003-006-001/205 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL021217
| Credited |
27/08/2021
|
|
|
11
| dileswari(Self) CH-03-003-006-001/205 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL021217
| Credited |
27/08/2021
|
|
|
12
| BHAGWAT CH-03-003-006-001/225 | OTHER |
GODMARRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL021217
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |