क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHILA(Wife) CH-05-006-014-001/309 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
2
| जानकू CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
3
| SUNIL(Son) CH-05-006-014-001/358 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
4
| सूरजमनि CH-05-006-014-001/314 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
5
| सुलोचनी CH-05-006-014-001/315 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
6
| लक्ष्मण CH-05-006-014-001/371 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
7
| Niranjan(Grandson) CH-05-006-014-001/363 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
8
| पहरू CH-05-006-014-001/314 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0112341
| Credited |
28/03/2022
|
|
|
9
| AMRIT DAS(Self) CH-05-006-014-001/35-B | OTHER |
Lalitpur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0112341
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |