क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dayavati(Sister) CH-02-002-077-004/31 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
14/03/2024
|
|
GODAWARI
|
2
| सुकलाल CH-02-002-077-004/13 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
14/03/2024
|
|
GODAWARI
|
3
| RATNIBAI(Wife) CH-02-002-077-004/71 | ST |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
14/03/2024
|
|
GODAWARI
|
4
| JOHANSING(Self) CH-02-002-077-004/71 | ST |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL038643
| Credited |
15/03/2024
|
|
GODAWARI
|
5
| रामप्यारीबाई CH-02-002-077-004/13 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
15/03/2024
|
|
GODAWARI
|
6
| विश्वनाथ CH-02-002-077-004/45 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
15/03/2024
|
|
GODAWARI
|
7
| द्रोपतीबाई CH-02-002-077-004/45 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
14/03/2024
|
|
GODAWARI
|
8
| Deepa bai(Self) CH-02-002-077-004/31 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SLOHARA | CRGB0008236 |
3302002WL038643
| Credited |
15/03/2024
|
|
GODAWARI
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |