क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हरिकुंवर CH-05-006-014-001/382 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129275
| Credited |
04/05/2022
|
|
|
2
| DHARMPATI CH-05-006-014-001/322-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129275
| Credited |
05/07/2022
|
|
|
3
| तेजकुमार CH-05-006-014-001/330 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129275
| Credited |
04/05/2022
|
|
|
4
| मनियारो CH-05-006-014-001/330 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129275
| Credited |
04/05/2022
|
|
|
5
| फुलमनिया CH-05-006-014-001/322 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0129275
| Credited |
04/05/2022
|
|
|
6
| PRAVIN CH-05-006-014-001/322-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0129275
| Credited |
03/05/2022
|
|
|
7
| FAGNI(Daughter-in-Law) CH-05-006-014-001/589 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0129275
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |