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
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Patthalgaon | IDFB0060761 |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
2
| pramila ekka(Wife) CH-05-006-033-001/69-B | ST |
Pratapgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
3
| विच्छीराम CH-05-006-033-001/97 | ST |
Pratapgarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
4
| राजाराम CH-05-006-033-001/68 | ST |
Pratapgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
5
| तिलासो. CH-05-006-033-001/68 | ST |
Pratapgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
6
| CHAMAN CH-05-006-033-001/69-B | ST |
Pratapgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0074684
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |