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
| Anuj Singh(Son) CH-05-003-022-005/431 | ST |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL067786
| Credited |
14/03/2024
|
|
|
2
| Bibiya(Wife) CH-05-003-022-005/433 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
3
| Kalesri(Self) CH-05-003-022-005/427 | ST |
Manoharpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
4
| Thakur Ram(Self) CH-05-003-022-005/428 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
5
| keshwar(Self) CH-05-003-022-005/5-A | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
6
| umeshwar(Son) CH-05-003-022-005/471 | OTHER |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
7
| Asha(Wife) CH-05-003-022-005/471 | OTHER |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067786
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |