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
| लालजी सिंह CH-05-003-022-005/296 | 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
| इन्जोरिया CH-05-003-022-005/296 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
3
| Ajit CH-05-003-022-005/370 | 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
|
|
|
4
| Muneswar CH-05-003-022-005/379 | 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
|
|
|
5
| Amit Singh(Son) CH-05-003-022-005/370 | 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
|
|
|
6
| Chandrabhan(Self) CH-05-003-022-005/341-B | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
7
| kameswar(Self) CH-05-003-022-005/341-A | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
8
| miharmaniya(Wife) CH-05-003-022-005/341-A | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045151
| Credited |
11/11/2023
|
|
|
9
| Shushila(Wife) CH-05-003-022-005/341-B | 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 | 9 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |