क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHUNNULAL CH-03-003-006-001/128 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022800
|
|
|
|
|
2
| Mamta Sinha(Daughter-in-Law) CH-03-003-006-001/128 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022800
|
|
|
|
|
3
| मिलवतिन CH-03-003-006-001/128 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022800
|
|
|
|
|
4
| KEWALRAM(Son) CH-03-003-006-001/128 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
5
| बलराम CH-03-003-006-001/129 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022800
|
|
|
|
|
6
| सीताबाई CH-03-003-006-001/129 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022800
|
|
|
|
|
7
| सत्तु राम CH-03-003-006-001/13 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022800
|
|
|
|
|
8
| प्रतिमा बाई CH-03-003-006-001/13 | SC |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL022800
|
|
|
|
|
9
| सुखू राम CH-03-003-006-001/130 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL022800
|
|
|
|
|
10
| Kumari(Daughter-in-Law) CH-03-003-006-001/128 | OTHER |
GODMARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL022800
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |