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
| Dhuhani Bai(Self) CH-05-003-022-005/397 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
2
| Nan Say(Self) CH-05-003-022-005/404 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
3
| Kailaso CH-05-003-022-005/404 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
4
| Khelan Singh CH-05-003-022-005/415 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
5
| AMRASO SiNGH(Wife) CH-05-003-022-005/415 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
6
| सरीता CH-05-003-022-005/391 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
7
| Suraj(Self) CH-05-003-022-005/404-B | SC |
Manoharpur
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |