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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0056970
| Credited |
28/12/2022
|
|
|
2
| इन्दल CH-05-006-033-001/70 | ST |
Pratapgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Pratapgarh | SBIN0RRCHGB |
3305006WL0056970
| Credited |
28/12/2022
|
|
|
3
| khushi(Wife) CH-05-006-033-001/68-A | ST |
Pratapgarh
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL0056970
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 1 | 1 | 1 | 3 | 3 | | | | | | | | | | | | | | |