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
| Shanker(Husband) CH-05-003-022-005/200-B | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
2
| फुलेश्वरी CH-05-003-022-005/206 | 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
| बेचन CH-05-003-022-005/195 | 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
|
|
|
4
| मानकुंवर CH-05-003-022-005/198 | ST |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
5
| SATYANARAYAN(Son) CH-05-003-022-005/206 | 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
|
|
|
6
| duhan(Self) CH-05-003-022-005/202-A | OTHER |
Manoharpur
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
7
| Neeta(Wife) CH-05-003-022-005/199-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
|
|
|
8
| Akash Singh(Son) CH-05-003-022-005/193 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0015228
| Credited |
18/05/2024
|
|
|
9
| Revti(Wife) CH-05-003-022-005/200-B | 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 | 7 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |