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
| Jayprakash(Son) CH-05-006-033-001/92-A | OTHER |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| IDFC BANK | Patthalgaon | IDFB0060761 |
3305006WL0064621
| Credited |
24/01/2023
|
|
|
2
| Satish Ekka(Son) CH-05-006-033-001/96 | ST |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| IDFC BANK | Patthalgaon | IDFB0060761 |
3305006WL0064621
| Credited |
24/01/2023
|
|
|
3
| फुलाबाई CH-05-006-033-001/96 | ST |
Pratapgarh
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0064621
| Credited |
24/01/2023
|
|
|
4
| प्रभाबाई CH-05-006-033-001/95 | ST |
Pratapgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0064621
| Credited |
24/01/2023
|
|
|
5
| suraj(Son) CH-05-006-033-001/95 | ST |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0064621
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |