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
| salem(Daughter-in-Law) CH-05-006-014-001/279 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
2
| BUDHSANI(Daughter) CH-05-006-014-001/720 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
3
| Sukhni Bai(Sister) CH-05-006-014-001/707 | SC |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
4
| sunil CH-05-006-014-001/283-A | OTHER |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
5
| SANJAY(Son) CH-05-006-014-001/316 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
6
| SONIYA(Daughter) CH-05-006-014-001/301-B | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
7
| Punam(Daughter) CH-05-006-014-001/202 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
8
| Anjeeta(Daughter) CH-05-006-014-001/18 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
9
| puspa CH-05-006-014-001/283-A | OTHER |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL084981
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |