क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rampili(Wife) CH-05-003-022-005/416 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
2
| Ratani Bai(Self) CH-05-003-022-005/426 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
3
| Aemresh CH-05-003-022-005/426 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
4
| Kalesri(Self) CH-05-003-022-005/427 | ST |
Manoharpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
5
| Bibiya(Wife) CH-05-003-022-005/433 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
6
| umeshwar(Son) CH-05-003-022-005/471 | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |