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
| pramila ekka(Wife) CH-05-006-033-001/69-B | ST |
Pratapgarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 44 |
44
|
0
|
0
|
44
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089329
| Credited |
24/03/2023
|
|
|
2
| अनिल CH-05-006-033-001/75 | ST |
Pratapgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 44 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL089329
| Credited |
27/03/2023
|
|
|
3
| HILMENA CH-05-006-033-001/75 | ST |
Pratapgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 44 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL089329
| Credited |
27/03/2023
|
|
|
4
| CHAMAN CH-05-006-033-001/69-B | ST |
Pratapgarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 44 |
88
|
0
|
0
|
88
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL089329
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |