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
| Dhola CH-05-006-025-001/51 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| PRATAPGARH | 497114 | BANIYA |
3305006WL079225
| Credited |
16/05/2016
|
|
|
2
| Krishna CH-05-006-025-001/73 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| PRATAPGARH | 497114 | BANIYA |
3305006WL079225
| Credited |
16/05/2016
|
|
|
3
| Sukal CH-05-006-025-001/6 | ST |
Haldisadh
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL024952
| Credited |
16/12/2015
|
|
|
4
| suman(Son) CH-05-006-025-001/61 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL024952
| Credited |
16/12/2015
|
|
|
5
| Suvidhan CH-05-006-025-001/71 | ST |
Haldisadh
|
P
|
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL024952
| Credited |
16/12/2015
|
|
|
6
| Premdani(Wife) CH-05-006-025-001/75 | ST |
Haldisadh
|
P
|
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL024952
| Credited |
16/12/2015
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |