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
| Hirondiya Singh(Self) CH-05-009-089-001/308 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
2
| Anil Kumar(Self) CH-05-009-089-001/300 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SURAJPUR | SBIN0000576 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
3
| Kitam Singh(Husband) CH-05-009-089-001/308 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SURAJPUR | PUNB0723100 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
4
| Suresh Singh(Husband) CH-05-009-089-001/304 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
5
| Birendra Singh(Self) CH-05-009-089-001/310 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
28/02/2024
|
|
Manmati
|
6
| Lita Singh(Wife) CH-05-009-089-001/310 | ST |
Nayanpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
28/02/2024
|
|
Manmati
|
7
| Vishwa Singh(Self) CH-05-009-089-001/305 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
8
| Devsan Kumar(Self) CH-05-009-089-001/302 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
9
| Manmati Singh(Self) CH-05-009-089-001/304 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL083202
| Credited |
13/04/2024
|
|
Manmati
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |