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
| tuleshwar(Self) CH-05-003-022-005/206-A | OTHER |
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
| श्यामकुंवर CH-05-003-022-005/207 | 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
|
|
|
3
| Ramano Bai CH-05-003-022-005/284 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
4
| लालजी सिंह CH-05-003-022-005/296 | 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
| ram manohar(Self) CH-05-003-022-005/294-A | OTHER |
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
| dileswari(Wife) CH-05-003-022-005/294-A | OTHER |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
7
| bishvnath(Son) CH-05-003-022-005/294 | 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
|
|
|
8
| Hiramani CH-05-003-022-005/294 | ST |
Manoharpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
9
| Tapeshwari(Wife) CH-05-003-022-005/284 | 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
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |