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
| NANDLAL CH-05-006-033-001/68-A | ST |
Pratapgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL088054
| Credited |
24/03/2023
|
|
|
2
| ठाकुर CH-05-006-033-001/46 | ST |
Pratapgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL088054
| Credited |
24/03/2023
|
|
|
3
| Rajesh(Son) CH-05-006-033-001/46 | ST |
Pratapgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL088054
| Credited |
25/03/2023
|
|
|
4
| khushi(Wife) CH-05-006-033-001/68-A | ST |
Pratapgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL088054
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |