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
| Jagnnath(Self) CH-05-006-033-001/34-A | OTHER |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153155
| Credited |
30/12/2017
|
|
|
2
| उर्मिला CH-05-006-033-001/21 | ST |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL153155
| Credited |
30/12/2017
|
|
|
3
| सोहन साय CH-05-006-033-001/21 | ST |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL153155
| Credited |
30/12/2017
|
|
|
4
| kunti(Granddaughter) CH-05-006-033-001/150 | ST |
Pratapgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL153155
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |