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
| Sarveshwari(Self) CH-05-006-014-001/757 | ST |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
2
| शनियारो CH-05-006-014-001/335 | ST |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
3
| NIRMALA(Sister) CH-05-006-014-001/708 | ST |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
4
| खोरा CH-05-006-014-001/332 | ST |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
5
| Roshan(Son) CH-05-006-014-001/737 | OTHER |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
6
| VIPATI(Sister) CH-05-006-014-001/378 | ST |
Lalitpur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089040
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |