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
| Vivek CH-05-006-025-003/207 | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
2
| मलू CH-05-006-025-003/203 | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
3
| लखमनी CH-05-006-025-003/204 | ST |
Tehdudardh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
4
| BIKAN RAM(Son) CH-05-006-025-003/205 | ST |
Tehdudardh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0079926
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |